Intangible Assets
49,565 GBP2021-06-30
Property, Plant & Equipment
5,507 GBP2021-06-30
Fixed Assets
55,072 GBP2021-06-30
Debtors
256,688 GBP2022-03-23
53,613 GBP2021-06-30
Cash at bank and in hand
84,220 GBP2022-03-23
53,760 GBP2021-06-30
Current Assets
340,908 GBP2022-03-23
107,373 GBP2021-06-30
Creditors
Current
96,232 GBP2022-03-23
72,101 GBP2021-06-30
Net Current Assets/Liabilities
244,676 GBP2022-03-23
35,272 GBP2021-06-30
Total Assets Less Current Liabilities
244,676 GBP2022-03-23
90,344 GBP2021-06-30
Net Assets/Liabilities
244,676 GBP2022-03-23
89,113 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-03-23
100 GBP2021-06-30
Retained earnings (accumulated losses)
244,576 GBP2022-03-23
89,013 GBP2021-06-30
Equity
244,676 GBP2022-03-23
89,113 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-03-23
82020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
310,876 GBP2021-06-30
Intangible assets - Disposals
Net goodwill
-310,876 GBP2021-07-01 ~ 2022-03-23
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,311 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-261,311 GBP2021-07-01 ~ 2022-03-23
Intangible Assets
Net goodwill
49,565 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,568 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-55,767 GBP2021-07-01 ~ 2022-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,061 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,061 GBP2021-07-01 ~ 2022-03-23
Property, Plant & Equipment
Plant and equipment
5,507 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,613 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
256,688 GBP2022-03-23
Debtors
Amounts falling due within one year, Current
256,688 GBP2022-03-23
53,613 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,879 GBP2021-06-30
Other Taxation & Social Security Payable
Current
3,453 GBP2022-03-23
55,321 GBP2021-06-30
Other Creditors
Current
92,779 GBP2022-03-23
12,901 GBP2021-06-30