Debtors
0 GBP2022-06-30
9,286 GBP2021-06-30
Cash at bank and in hand
3,138 GBP2022-06-30
3,882 GBP2021-06-30
Current Assets
3,138 GBP2022-06-30
13,168 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-11,994 GBP2022-06-30
-838 GBP2021-06-30
Net Current Assets/Liabilities
-8,856 GBP2022-06-30
12,330 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-8,857 GBP2022-06-30
12,329 GBP2021-06-30
Equity
-8,856 GBP2022-06-30
12,330 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
2,534 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
9,230 GBP2021-06-30
Computers
0 GBP2022-06-30
35,431 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
47,195 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,230 GBP2021-07-01 ~ 2022-06-30
Computers
-35,431 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-47,195 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
2,534 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
9,230 GBP2021-06-30
Computers
0 GBP2022-06-30
35,431 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
47,195 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,230 GBP2021-07-01 ~ 2022-06-30
Computers
-35,431 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,195 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
0 GBP2022-06-30
0 GBP2021-06-30
Computers
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Current
0 GBP2022-06-30
64 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-06-30
9,222 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-06-30
9,286 GBP2021-06-30
Trade Creditors/Trade Payables
Current
11,364 GBP2022-06-30
263 GBP2021-06-30
Other Taxation & Social Security Payable
Current
55 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
575 GBP2022-06-30
575 GBP2021-06-30
Creditors
Current
11,994 GBP2022-06-30
838 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-06-30
0 GBP2021-06-30