Property, Plant & Equipment
5,668 GBP2022-06-30
5,070 GBP2021-06-30
Debtors
430 GBP2022-06-30
16,216 GBP2021-06-30
Cash at bank and in hand
70,867 GBP2022-06-30
26,078 GBP2021-06-30
Current Assets
71,297 GBP2022-06-30
42,294 GBP2021-06-30
Net Current Assets/Liabilities
63,362 GBP2022-06-30
31,930 GBP2021-06-30
Net Assets/Liabilities
69,030 GBP2022-06-30
37,000 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
68,030 GBP2022-06-30
36,000 GBP2021-06-30
Equity
69,030 GBP2022-06-30
37,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,390 GBP2022-06-30
2,390 GBP2021-06-30
Computers
10,770 GBP2022-06-30
6,709 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,160 GBP2022-06-30
9,099 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,527 GBP2022-06-30
730 GBP2021-06-30
Computers
5,965 GBP2022-06-30
3,299 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,492 GBP2022-06-30
4,029 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2021-07-01 ~ 2022-06-30
Computers
2,666 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,463 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
863 GBP2022-06-30
1,660 GBP2021-06-30
Computers
4,805 GBP2022-06-30
3,410 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,225 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
430 GBP2022-06-30
991 GBP2021-06-30
Debtors
Amounts falling due within one year
430 GBP2022-06-30
16,216 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
507 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2022-06-30
110 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,842 GBP2022-06-30
9,747 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2021-07-01 ~ 2022-06-30
1,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30