Property, Plant & Equipment
235 GBP2022-06-30
1,040 GBP2021-06-30
Fixed Assets
235 GBP2022-06-30
1,040 GBP2021-06-30
Debtors
Amounts falling due within one year
58,295 GBP2022-06-30
26,430 GBP2021-06-30
Cash at bank and in hand
32,475 GBP2022-06-30
50,936 GBP2021-06-30
Current Assets
90,770 GBP2022-06-30
77,366 GBP2021-06-30
Creditors
Amounts falling due within one year
-177,177 GBP2022-06-30
-146,774 GBP2021-06-30
Net Current Assets/Liabilities
-86,407 GBP2022-06-30
-69,408 GBP2021-06-30
Total Assets Less Current Liabilities
-86,172 GBP2022-06-30
-68,368 GBP2021-06-30
Creditors
Amounts falling due after one year
-41,858 GBP2022-06-30
-46,000 GBP2021-06-30
Net Assets/Liabilities
-128,030 GBP2022-06-30
-114,368 GBP2021-06-30
Equity
Called up share capital
320 GBP2022-06-30
320 GBP2021-06-30
Retained earnings (accumulated losses)
-128,350 GBP2022-06-30
-114,688 GBP2021-06-30
Equity
-128,030 GBP2022-06-30
-114,368 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
640 GBP2022-06-30
640 GBP2021-06-30
Furniture and fittings
1,535 GBP2022-06-30
1,535 GBP2021-06-30
Computers
7,166 GBP2022-06-30
7,166 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,341 GBP2022-06-30
9,341 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2022-06-30
553 GBP2021-06-30
Furniture and fittings
1,533 GBP2022-06-30
1,400 GBP2021-06-30
Computers
6,977 GBP2022-06-30
6,348 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,106 GBP2022-06-30
8,301 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
133 GBP2021-07-01 ~ 2022-06-30
Computers
629 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
44 GBP2022-06-30
87 GBP2021-06-30
Furniture and fittings
2 GBP2022-06-30
135 GBP2021-06-30
Computers
189 GBP2022-06-30
818 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Class 3 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 1 ordinary share
120 shares2021-07-01 ~ 2022-06-30
Class 2 ordinary share
100 shares2021-07-01 ~ 2022-06-30
Class 3 ordinary share
100 shares2021-07-01 ~ 2022-06-30