Property, Plant & Equipment
11,091 GBP2022-06-30
575 GBP2021-06-30
Net Current Assets/Liabilities
-269,096 GBP2022-06-30
-264,092 GBP2021-06-30
Total Assets Less Current Liabilities
-258,005 GBP2022-06-30
-263,517 GBP2021-06-30
Creditors
Amounts falling due after one year
-23,331 GBP2022-06-30
Net Assets/Liabilities
-281,336 GBP2022-06-30
-263,517 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-281,436 GBP2022-06-30
-263,617 GBP2021-06-30
Equity
-281,336 GBP2022-06-30
-263,517 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,033 GBP2022-06-30
2,744 GBP2021-06-30
Computers
2,216 GBP2022-06-30
2,216 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
18,249 GBP2022-06-30
4,960 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,117 GBP2022-06-30
2,388 GBP2021-06-30
Computers
2,041 GBP2022-06-30
1,997 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,158 GBP2022-06-30
4,385 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,729 GBP2021-07-01 ~ 2022-06-30
Computers
44 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
10,916 GBP2022-06-30
356 GBP2021-06-30
Computers
175 GBP2022-06-30
219 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,887 GBP2022-06-30
5,839 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
256,209 GBP2022-06-30
258,253 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
23,331 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30