Property, Plant & Equipment
75,033 GBP2022-06-30
52,068 GBP2021-06-30
Fixed Assets
75,033 GBP2022-06-30
52,068 GBP2021-06-30
Debtors
Amounts falling due within one year
14,326 GBP2022-06-30
7,600 GBP2021-06-30
Cash at bank and in hand
1,649 GBP2022-06-30
47,478 GBP2021-06-30
Current Assets
15,975 GBP2022-06-30
55,078 GBP2021-06-30
Net Current Assets/Liabilities
-97,715 GBP2022-06-30
-8,379 GBP2021-06-30
Total Assets Less Current Liabilities
-22,682 GBP2022-06-30
43,689 GBP2021-06-30
Net Assets/Liabilities
-68,349 GBP2022-06-30
-6,311 GBP2021-06-30
Equity
Called up share capital
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
-68,352 GBP2022-06-30
-6,314 GBP2021-06-30
Equity
-68,349 GBP2022-06-30
-6,311 GBP2021-06-30
Average Number of Employees
222021-07-01 ~ 2022-06-30
142020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,076 GBP2022-06-30
54,432 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
119,076 GBP2022-06-30
54,432 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,043 GBP2022-06-30
27,364 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,043 GBP2022-06-30
27,364 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,679 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,679 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
75,033 GBP2022-06-30
52,068 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
10,600 GBP2022-06-30
7,600 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,726 GBP2022-06-30
1,102 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,161 GBP2022-06-30
8,223 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,370 GBP2022-06-30
6,284 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,059 GBP2022-06-30
1,158 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
3 shares2021-07-01 ~ 2022-06-30