Property, Plant & Equipment
0 GBP2022-12-31
4,373 GBP2021-06-30
Debtors
939 GBP2022-12-31
23,987 GBP2021-06-30
Cash at bank and in hand
30,368 GBP2022-12-31
87,064 GBP2021-06-30
Current Assets
31,307 GBP2022-12-31
111,051 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-9,970 GBP2022-12-31
-19,495 GBP2021-06-30
Net Current Assets/Liabilities
21,337 GBP2022-12-31
91,556 GBP2021-06-30
Total Assets Less Current Liabilities
21,337 GBP2022-12-31
95,929 GBP2021-06-30
Net Assets/Liabilities
21,337 GBP2022-12-31
95,098 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
21,237 GBP2022-12-31
94,998 GBP2021-06-30
Equity
21,337 GBP2022-12-31
95,098 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-12-31
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
3,697 GBP2021-06-30
Computers
0 GBP2022-12-31
22,340 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
26,037 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,256 GBP2021-07-01 ~ 2022-12-31
Computers
-26,217 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-30,473 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
3,075 GBP2021-06-30
Computers
0 GBP2022-12-31
18,589 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
21,664 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
384 GBP2021-07-01 ~ 2022-12-31
Computers
2,779 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,459 GBP2021-07-01 ~ 2022-12-31
Computers
-21,368 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,827 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
622 GBP2021-06-30
Computers
0 GBP2022-12-31
3,751 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
22,889 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
939 GBP2022-12-31
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
1,098 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
939 GBP2022-12-31
23,987 GBP2021-06-30
Corporation Tax Payable
Current
7,528 GBP2022-12-31
939 GBP2021-06-30
Other Taxation & Social Security Payable
Current
246 GBP2022-12-31
15,069 GBP2021-06-30
Other Creditors
Current
2,196 GBP2022-12-31
3,487 GBP2021-06-30
Creditors
Current
9,970 GBP2022-12-31
19,495 GBP2021-06-30