Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-06-30
Class 2 ordinary share
12021-02-01 ~ 2022-06-30
Class 3 ordinary share
12021-02-01 ~ 2022-06-30
Property, Plant & Equipment
3,179 GBP2021-01-31
Debtors
1 GBP2022-06-30
8,251 GBP2021-01-31
Cash at bank and in hand
114,864 GBP2022-06-30
123,558 GBP2021-01-31
Current Assets
114,865 GBP2022-06-30
131,809 GBP2021-01-31
Net Current Assets/Liabilities
102,912 GBP2022-06-30
115,335 GBP2021-01-31
Total Assets Less Current Liabilities
102,912 GBP2022-06-30
118,514 GBP2021-01-31
Equity
Called up share capital
4 GBP2022-06-30
4 GBP2021-01-31
Retained earnings (accumulated losses)
102,908 GBP2022-06-30
118,510 GBP2021-01-31
Equity
102,912 GBP2022-06-30
118,514 GBP2021-01-31
Average Number of Employees
22021-02-01 ~ 2022-06-30
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
903 GBP2021-01-31
Computers
13,298 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
14,201 GBP2021-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,888 GBP2021-02-01 ~ 2022-06-30
Computers
-13,298 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-15,186 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2021-01-31
Computers
10,841 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,022 GBP2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-181 GBP2021-02-01 ~ 2022-06-30
Computers
-10,841 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,022 GBP2021-02-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
722 GBP2021-01-31
Computers
2,457 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2022-06-30
8,251 GBP2021-01-31
Other Taxation & Social Security Payable
Current
11,505 GBP2022-06-30
15,575 GBP2021-01-31
Other Creditors
Current
448 GBP2022-06-30
899 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
Class 2 ordinary share
1 shares2022-06-30
Class 3 ordinary share
1 shares2022-06-30