Debtors
9,902 GBP2022-06-30
Cash at bank and in hand
13,871 GBP2022-06-30
15,673 GBP2021-06-30
Current Assets
23,773 GBP2022-06-30
15,673 GBP2021-06-30
Net Current Assets/Liabilities
-19,902 GBP2022-06-30
2,186 GBP2021-06-30
Net Assets/Liabilities
-19,902 GBP2022-06-30
2,186 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-20,002 GBP2022-06-30
2,086 GBP2021-06-30
Equity
-19,902 GBP2022-06-30
2,186 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,558 GBP2022-06-30
10,558 GBP2021-06-30
Other
70,695 GBP2022-06-30
70,695 GBP2021-06-30
Tools/Equipment for furniture and fittings
39,633 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
81,253 GBP2022-06-30
120,886 GBP2021-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-39,633 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-39,633 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,558 GBP2022-06-30
10,558 GBP2021-06-30
Other
70,695 GBP2022-06-30
70,695 GBP2021-06-30
Tools/Equipment for furniture and fittings
39,633 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,253 GBP2022-06-30
120,886 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-39,633 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,633 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
5,400 GBP2022-06-30
Amounts Owed By Related Parties
4,502 GBP2022-06-30
Debtors
Current
9,902 GBP2022-06-30
Trade Creditors/Trade Payables
18,012 GBP2022-06-30
Amounts Owed to Related Parties
647 GBP2021-06-30
Taxation/Social Security Payable
389 GBP2022-06-30
Other Creditors
11,340 GBP2022-06-30
11,340 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-06-30
50 shares2021-06-30
Par Value of Share
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-06-30
50 shares2021-06-30
Number of Shares Issued (Fully Paid)
100 shares2022-06-30
100 shares2021-06-30
Nominal value of allotted share capital
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30