Property, Plant & Equipment
3,835 GBP2022-06-30
1,496 GBP2021-06-30
Fixed Assets
3,835 GBP2022-06-30
1,496 GBP2021-06-30
Debtors
115,515 GBP2022-06-30
45,423 GBP2021-06-30
Cash at bank and in hand
14 GBP2022-06-30
106,982 GBP2021-06-30
Current Assets
115,529 GBP2022-06-30
152,405 GBP2021-06-30
Net Current Assets/Liabilities
-94,810 GBP2022-06-30
-104,785 GBP2021-06-30
Total Assets Less Current Liabilities
-90,975 GBP2022-06-30
-103,289 GBP2021-06-30
Net Assets/Liabilities
-221,160 GBP2022-06-30
-103,289 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-221,160 GBP2022-06-30
-103,289 GBP2021-06-30
Equity
-221,160 GBP2022-06-30
-103,289 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,915 GBP2022-06-30
9,193 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,915 GBP2022-06-30
9,193 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,080 GBP2022-06-30
7,697 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,080 GBP2022-06-30
7,697 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,383 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,835 GBP2022-06-30
1,496 GBP2021-06-30
Trade Debtors/Trade Receivables
5,426 GBP2022-06-30
4,975 GBP2021-06-30
Other Debtors
110,089 GBP2022-06-30
40,448 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,035 GBP2022-06-30
100,820 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
47,222 GBP2022-06-30
3,513 GBP2021-06-30
Other Creditors
Amounts falling due within one year
66,082 GBP2022-06-30
152,857 GBP2021-06-30
Amounts falling due after one year
130,185 GBP2022-06-30