Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,478 GBP2022-06-30
1,934 GBP2021-06-30
Debtors
74,859 GBP2022-06-30
45,386 GBP2021-06-30
Cash at bank and in hand
6,886 GBP2022-06-30
8,885 GBP2021-06-30
Current Assets
81,745 GBP2022-06-30
54,271 GBP2021-06-30
Creditors
Current
63,034 GBP2022-06-30
35,359 GBP2021-06-30
Net Current Assets/Liabilities
18,711 GBP2022-06-30
18,912 GBP2021-06-30
Total Assets Less Current Liabilities
20,189 GBP2022-06-30
20,846 GBP2021-06-30
Creditors
Non-current
20,158 GBP2022-06-30
20,815 GBP2021-06-30
Net Assets/Liabilities
31 GBP2022-06-30
31 GBP2021-06-30
Equity
Called up share capital
4 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
27 GBP2022-06-30
27 GBP2021-06-30
Equity
31 GBP2022-06-30
31 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322 GBP2021-06-30
Computers
10,064 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
10,386 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89 GBP2022-06-30
48 GBP2021-06-30
Computers
8,819 GBP2022-06-30
8,404 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,908 GBP2022-06-30
8,452 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2021-07-01 ~ 2022-06-30
Computers
415 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
233 GBP2022-06-30
274 GBP2021-06-30
Computers
1,245 GBP2022-06-30
1,660 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,040 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
74,859 GBP2022-06-30
Amounts falling due within one year, Current
25,346 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
74,859 GBP2022-06-30
Amounts falling due within one year, Current
45,386 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1 GBP2022-06-30
2 GBP2021-06-30
Corporation Tax Payable
Current
45,296 GBP2022-06-30
26,219 GBP2021-06-30
Other Taxation & Social Security Payable
Current
3,224 GBP2022-06-30
2,504 GBP2021-06-30
Accrued Liabilities
Current
792 GBP2022-06-30
840 GBP2021-06-30
Other Remaining Borrowings
More than five year, Non-current
20,158 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
78,060 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-78,060 GBP2021-07-01 ~ 2022-06-30