Property, Plant & Equipment
0 GBP2022-12-31
2,449 GBP2022-06-30
Debtors
79,919 GBP2022-12-31
79,355 GBP2022-06-30
Cash at bank and in hand
2,145 GBP2022-12-31
10,644 GBP2022-06-30
Current Assets
82,064 GBP2022-12-31
89,999 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-5,302 GBP2022-12-31
-3,812 GBP2022-06-30
Net Current Assets/Liabilities
76,762 GBP2022-12-31
86,187 GBP2022-06-30
Total Assets Less Current Liabilities
76,762 GBP2022-12-31
88,636 GBP2022-06-30
Net Assets/Liabilities
76,762 GBP2022-12-31
88,171 GBP2022-06-30
Equity
Called up share capital
21,006 GBP2022-12-31
21,006 GBP2022-06-30
21,006 GBP2021-06-30
Capital redemption reserve
61,006 GBP2022-12-31
61,006 GBP2022-06-30
61,006 GBP2021-06-30
Retained earnings (accumulated losses)
-5,250 GBP2022-12-31
6,159 GBP2022-06-30
200,789 GBP2021-06-30
Equity
76,762 GBP2022-12-31
88,171 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2022-12-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
11,837 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,837 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
9,388 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,572 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
2,449 GBP2022-06-30
Amounts Owed By Related Parties
76,855 GBP2022-12-31
Current
79,355 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,064 GBP2022-12-31
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
79,919 GBP2022-12-31
79,355 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
70 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,342 GBP2022-12-31
1,342 GBP2022-06-30
Other Creditors
Current
3,960 GBP2022-12-31
2,400 GBP2022-06-30
Creditors
Current
5,302 GBP2022-12-31
3,812 GBP2022-06-30
Equity
Called up share capital
21,006 GBP2022-12-31
21,006 GBP2022-06-30