Property, Plant & Equipment
1,413 GBP2021-06-30
Amounts invested in assets
13,342 GBP2022-01-19
12,702 GBP2021-06-30
Fixed Assets
13,342 GBP2022-01-19
14,115 GBP2021-06-30
Debtors
201 GBP2022-01-19
Cash at bank and in hand
130,728 GBP2022-01-19
160,445 GBP2021-06-30
Current Assets
130,929 GBP2022-01-19
160,445 GBP2021-06-30
Net Current Assets/Liabilities
95,119 GBP2022-01-19
120,398 GBP2021-06-30
Net Assets/Liabilities
108,461 GBP2022-01-19
134,513 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-01-19
10 GBP2021-06-30
Retained earnings (accumulated losses)
108,451 GBP2022-01-19
134,503 GBP2021-06-30
Equity
108,461 GBP2022-01-19
134,513 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,240 GBP2021-06-30
Furniture and fittings
858 GBP2021-06-30
Computers
3,041 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,139 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,240 GBP2021-07-01 ~ 2022-01-19
Furniture and fittings
-858 GBP2021-07-01 ~ 2022-01-19
Computers
-3,041 GBP2021-07-01 ~ 2022-01-19
Property, Plant & Equipment - Other Disposals
-8,139 GBP2021-07-01 ~ 2022-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,660 GBP2021-06-30
Furniture and fittings
858 GBP2021-06-30
Computers
2,208 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,726 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,660 GBP2021-07-01 ~ 2022-01-19
Furniture and fittings
-858 GBP2021-07-01 ~ 2022-01-19
Computers
-2,208 GBP2021-07-01 ~ 2022-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,726 GBP2021-07-01 ~ 2022-01-19
Property, Plant & Equipment
Plant and equipment
580 GBP2021-06-30
Computers
833 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
201 GBP2022-01-19
Amount of value-added tax that is payable
Amounts falling due within one year
424 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,793 GBP2022-01-19
9,137 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
27,657 GBP2022-01-19
30,486 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2022-01-19
Number of shares allotted
Class 1 ordinary share
10 shares2021-07-01 ~ 2022-01-19
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-01-19
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2021-07-01 ~ 2022-01-19
10 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-01-19
22020-07-01 ~ 2021-06-30