Average Number of Employees
22021-07-01 ~ 2022-01-31
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,335 GBP2021-06-30
Debtors
6,522 GBP2022-01-31
205 GBP2021-06-30
Cash at bank and in hand
447,380 GBP2022-01-31
466,781 GBP2021-06-30
Current Assets
453,902 GBP2022-01-31
466,986 GBP2021-06-30
Creditors
Amounts falling due within one year
200,838 GBP2022-01-31
166,393 GBP2021-06-30
Net Current Assets/Liabilities
253,064 GBP2022-01-31
300,593 GBP2021-06-30
Total Assets Less Current Liabilities
253,064 GBP2022-01-31
301,928 GBP2021-06-30
Net Assets/Liabilities
253,064 GBP2022-01-31
301,928 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
253,062 GBP2022-01-31
301,926 GBP2021-06-30
Equity
253,064 GBP2022-01-31
301,928 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-07-01 ~ 2022-01-31
Computers
0.332021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,563 GBP2021-06-30
Computers
4,934 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
6,497 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,563 GBP2021-07-01 ~ 2022-01-31
Computers
-5,476 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-7,039 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
958 GBP2021-06-30
Computers
4,204 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,162 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-958 GBP2021-07-01 ~ 2022-01-31
Computers
-4,204 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,162 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
605 GBP2021-06-30
Computers
730 GBP2021-06-30
Other Debtors
6,522 GBP2022-01-31
205 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
991 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
4,627 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,107 GBP2022-01-31
1,527 GBP2021-06-30
Other Creditors
Amounts falling due within one year
198,740 GBP2022-01-31
160,239 GBP2021-06-30