Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,286 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,286 GBP2022-06-30
3,798 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
488 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
488 GBP2021-06-30
Property, Plant & Equipment
488 GBP2021-06-30
Debtors
1,539 GBP2022-06-30
Cash at bank and in hand
68,253 GBP2022-06-30
148,833 GBP2021-06-30
Current Assets
69,792 GBP2022-06-30
148,833 GBP2021-06-30
Creditors
Amounts falling due within one year
45,662 GBP2022-06-30
98,138 GBP2021-06-30
Net Current Assets/Liabilities
24,130 GBP2022-06-30
50,695 GBP2021-06-30
Total Assets Less Current Liabilities
24,130 GBP2022-06-30
51,183 GBP2021-06-30
Net Assets/Liabilities
24,130 GBP2022-06-30
51,183 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
24,030 GBP2022-06-30
51,083 GBP2021-06-30
Equity
24,130 GBP2022-06-30
51,183 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,286 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,286 GBP2022-06-30
3,798 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2021-07-01 ~ 2022-06-30
Other Debtors
1,539 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,436 GBP2021-06-30
Other Creditors
Amounts falling due within one year
45,662 GBP2022-06-30
93,702 GBP2021-06-30
Advances or credits given to directors
-24,582 GBP2022-06-30
-91,702 GBP2021-06-30
-5,064 GBP2020-06-30
Advances or credits made to directors during the period
67,120 GBP2021-07-01 ~ 2022-06-30
-86,638 GBP2020-07-01 ~ 2021-06-30