Property, Plant & Equipment
4,279 GBP2022-06-30
1,798 GBP2021-06-30
Debtors
5,226 GBP2022-06-30
Cash at bank and in hand
19,633 GBP2022-06-30
13,158 GBP2021-06-30
Current Assets
24,859 GBP2022-06-30
13,158 GBP2021-06-30
Net Current Assets/Liabilities
12,799 GBP2022-06-30
-27,252 GBP2021-06-30
Total Assets Less Current Liabilities
17,078 GBP2022-06-30
-25,454 GBP2021-06-30
Creditors
Amounts falling due after one year
-28,500 GBP2022-06-30
-36,000 GBP2021-06-30
Net Assets/Liabilities
-11,422 GBP2022-06-30
-61,454 GBP2021-06-30
Equity
Called up share capital
250 GBP2022-06-30
250 GBP2021-06-30
Retained earnings (accumulated losses)
-11,672 GBP2022-06-30
-61,704 GBP2021-06-30
Equity
-11,422 GBP2022-06-30
-61,454 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,835 GBP2022-06-30
2,397 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,556 GBP2022-06-30
599 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
957 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
4,279 GBP2022-06-30
1,798 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2022-06-30
9,000 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,060 GBP2022-06-30
4,000 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
25,968 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
1,442 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
28,500 GBP2022-06-30
36,000 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
15,000 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2021-07-01 ~ 2022-06-30
150 GBP2020-07-01 ~ 2021-06-30
Number of shares allotted
Class 2 ordinary share
5,000 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2021-07-01 ~ 2022-06-30
50 GBP2020-07-01 ~ 2021-06-30
Number of shares allotted
Class 3 ordinary share
5,000 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30