Property, Plant & Equipment
427 GBP2021-06-30
Debtors
2,206 GBP2022-06-30
7,296 GBP2021-06-30
Cash at bank and in hand
7,769 GBP2022-06-30
6,469 GBP2021-06-30
Current Assets
9,975 GBP2022-06-30
13,765 GBP2021-06-30
Net Current Assets/Liabilities
1 GBP2022-06-30
-6,275 GBP2021-06-30
Net Assets/Liabilities
1 GBP2022-06-30
-5,848 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-5,849 GBP2021-06-30
Equity
1 GBP2022-06-30
-5,848 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,779 GBP2022-06-30
19,779 GBP2021-06-30
Computers
2,139 GBP2022-06-30
2,139 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
21,918 GBP2022-06-30
21,918 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,779 GBP2022-06-30
19,779 GBP2021-06-30
Computers
2,139 GBP2022-06-30
1,712 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,918 GBP2022-06-30
21,491 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
427 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
427 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,206 GBP2022-06-30
7,296 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
912 GBP2022-06-30
1,751 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,894 GBP2022-06-30
7,314 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,072 GBP2022-06-30
1 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
-6,904 GBP2022-06-30
10,974 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
1 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 GBP2021-07-01 ~ 2022-06-30
1 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30