Debtors
0 GBP2022-02-28
18,288 GBP2021-06-30
Cash at bank and in hand
0 GBP2022-02-28
37,311 GBP2021-06-30
Current Assets
0 GBP2022-02-28
55,599 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
0 GBP2022-02-28
-49,006 GBP2021-06-30
Net Current Assets/Liabilities
0 GBP2022-02-28
6,593 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-02-28
1,000 GBP2021-06-30
Share premium
0 GBP2022-02-28
25,000 GBP2021-06-30
Retained earnings (accumulated losses)
-1,000 GBP2022-02-28
-19,407 GBP2021-06-30
Equity
0 GBP2022-02-28
6,593 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-02-28
32020-04-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-02-28
72,750 GBP2021-06-30
Furniture and fittings
0 GBP2022-02-28
17,180 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
89,930 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-72,750 GBP2021-07-01 ~ 2022-02-28
Furniture and fittings
-17,180 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-89,930 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-02-28
72,750 GBP2021-06-30
Furniture and fittings
0 GBP2022-02-28
17,180 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
89,930 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-72,750 GBP2021-07-01 ~ 2022-02-28
Furniture and fittings
-17,180 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,930 GBP2021-07-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2022-02-28
0 GBP2021-06-30
Furniture and fittings
0 GBP2022-02-28
0 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-02-28
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-02-28
18,168 GBP2021-06-30
Other Debtors
Amounts falling due within one year
0 GBP2022-02-28
120 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-02-28
18,288 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-02-28
2,339 GBP2021-06-30
Corporation Tax Payable
Current
0 GBP2022-02-28
5,988 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-02-28
6,059 GBP2021-06-30
Other Creditors
Current
0 GBP2022-02-28
34,620 GBP2021-06-30
Creditors
Current
0 GBP2022-02-28
49,006 GBP2021-06-30