Property, Plant & Equipment
5,218 GBP2022-06-30
6,364 GBP2021-06-30
Fixed Assets - Investments
10,000 GBP2022-06-30
Fixed Assets
15,218 GBP2022-06-30
6,364 GBP2021-06-30
Debtors
4,518 GBP2022-06-30
5,350 GBP2021-06-30
Cash at bank and in hand
28,017 GBP2022-06-30
33,167 GBP2021-06-30
Current Assets
32,535 GBP2022-06-30
38,517 GBP2021-06-30
Net Current Assets/Liabilities
29,015 GBP2022-06-30
35,028 GBP2021-06-30
Total Assets Less Current Liabilities
44,233 GBP2022-06-30
41,392 GBP2021-06-30
Net Assets/Liabilities
23,780 GBP2022-06-30
16,392 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
23,779 GBP2022-06-30
16,391 GBP2021-06-30
Equity
23,780 GBP2022-06-30
16,392 GBP2021-06-30
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
6,364 GBP2022-06-30
6,364 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
6,364 GBP2022-06-30
6,364 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,146 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,146 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146 GBP2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,218 GBP2022-06-30
6,364 GBP2021-06-30
Amounts invested in assets
10,000 GBP2022-06-30
Other Debtors
4,518 GBP2022-06-30
5,350 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
2,671 GBP2022-06-30
3,038 GBP2021-06-30
Other Creditors
Amounts falling due within one year
850 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-06-30
451 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,453 GBP2022-06-30
25,000 GBP2021-06-30
Dividends Paid on Shares
4,000 GBP2021-07-01 ~ 2022-06-30
4,000 GBP2020-07-01 ~ 2021-06-30
All ordinary shares
4,000 GBP2021-07-01 ~ 2022-06-30