Average Number of Employees
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,344 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,204 GBP2022-06-30
1,065 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
139 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
140 GBP2022-06-30
279 GBP2021-06-30
Property, Plant & Equipment
140 GBP2022-06-30
279 GBP2021-06-30
Debtors
421 GBP2022-06-30
421 GBP2021-06-30
Cash at bank and in hand
1,723 GBP2022-06-30
2,853 GBP2021-06-30
Current Assets
2,144 GBP2022-06-30
3,274 GBP2021-06-30
Creditors
Amounts falling due within one year
6,905 GBP2022-06-30
3,504 GBP2021-06-30
Net Current Assets/Liabilities
4,761 GBP2022-06-30
230 GBP2021-06-30
Total Assets Less Current Liabilities
-4,621 GBP2022-06-30
49 GBP2021-06-30
Creditors
Amounts falling due after one year
3,157 GBP2022-06-30
4,129 GBP2021-06-30
Net Assets/Liabilities
-7,778 GBP2022-06-30
-4,080 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-7,878 GBP2022-06-30
-4,180 GBP2021-06-30
Equity
-7,778 GBP2022-06-30
-4,080 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
1,344 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204 GBP2022-06-30
1,065 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2021-07-01 ~ 2022-06-30
Other Debtors
421 GBP2022-06-30
421 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
973 GBP2022-06-30
871 GBP2021-06-30
Other Creditors
Amounts falling due within one year
5,932 GBP2022-06-30
2,633 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,157 GBP2022-06-30
4,129 GBP2021-06-30