Average Number of Employees
02021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,349 GBP2021-06-30
Debtors
16,756 GBP2022-06-30
16,756 GBP2021-06-30
Cash at bank and in hand
10,015 GBP2021-06-30
Current Assets
16,756 GBP2022-06-30
26,771 GBP2021-06-30
Creditors
Current
12,036 GBP2022-06-30
27,372 GBP2021-06-30
Net Current Assets/Liabilities
4,720 GBP2022-06-30
-601 GBP2021-06-30
Total Assets Less Current Liabilities
4,720 GBP2022-06-30
748 GBP2021-06-30
Creditors
Non-current
16,923 GBP2022-06-30
19,724 GBP2021-06-30
Net Assets/Liabilities
-12,203 GBP2022-06-30
-18,976 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-12,303 GBP2022-06-30
-19,076 GBP2021-06-30
Equity
-12,203 GBP2022-06-30
-18,976 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,965 GBP2021-06-30
Computers
7,253 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,218 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,965 GBP2021-07-01 ~ 2022-06-30
Computers
-7,253 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-9,218 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,671 GBP2021-06-30
Computers
6,198 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,869 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,671 GBP2021-07-01 ~ 2022-06-30
Computers
-6,198 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,869 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
294 GBP2021-06-30
Computers
1,055 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
6,066 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
16,756 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
16,756 GBP2022-06-30
16,756 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
19 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,043 GBP2021-06-30
Other Taxation & Social Security Payable
Current
4,932 GBP2021-06-30
Other Creditors
Current
12,017 GBP2022-06-30
12,397 GBP2021-06-30
Non-current
16,923 GBP2022-06-30
19,724 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-06-30