Property, Plant & Equipment
97 GBP2022-06-30
163 GBP2021-06-30
Fixed Assets
97 GBP2022-06-30
163 GBP2021-06-30
Debtors
5,244 GBP2022-06-30
4,036 GBP2021-06-30
Cash at bank and in hand
3,448 GBP2022-06-30
5,030 GBP2021-06-30
Current Assets
8,692 GBP2022-06-30
9,066 GBP2021-06-30
Net Current Assets/Liabilities
-1,551 GBP2022-06-30
-11 GBP2021-06-30
Total Assets Less Current Liabilities
-1,454 GBP2022-06-30
152 GBP2021-06-30
Net Assets/Liabilities
-1,454 GBP2022-06-30
152 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-1,554 GBP2022-06-30
52 GBP2021-06-30
Equity
-1,454 GBP2022-06-30
152 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2022-06-30
1,000 GBP2021-07-01
Intangible Assets - Gross Cost
1,000 GBP2022-06-30
1,000 GBP2021-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2022-06-30
1,000 GBP2021-07-01
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2022-06-30
1,000 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,390 GBP2022-06-30
3,390 GBP2021-07-01
Tools/Equipment for furniture and fittings
1,600 GBP2022-06-30
1,600 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
4,990 GBP2022-06-30
4,990 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,293 GBP2022-06-30
3,227 GBP2021-07-01
Tools/Equipment for furniture and fittings
1,600 GBP2022-06-30
1,600 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,893 GBP2022-06-30
4,827 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
66 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
97 GBP2022-06-30
163 GBP2021-06-30
Trade Debtors/Trade Receivables
4,050 GBP2022-06-30
3,150 GBP2021-06-30
Other Debtors
308 GBP2022-06-30
Prepayments/Accrued Income
886 GBP2022-06-30
886 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
3,006 GBP2022-06-30
5,867 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
357 GBP2022-06-30
5,894 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
5,530 GBP2022-06-30
-4,034 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2022-06-30
1,350 GBP2021-06-30
Dividends Paid on Shares
14,700 GBP2020-07-01 ~ 2021-06-30