Property, Plant & Equipment
944 GBP2021-06-30
Fixed Assets
944 GBP2021-06-30
Debtors
3,378 GBP2022-09-30
57,644 GBP2021-06-30
Cash at bank and in hand
233,000 GBP2022-09-30
299,528 GBP2021-06-30
Current Assets
236,378 GBP2022-09-30
357,172 GBP2021-06-30
Creditors
Current
5,506 GBP2022-09-30
57,179 GBP2021-06-30
Net Current Assets/Liabilities
230,872 GBP2022-09-30
299,993 GBP2021-06-30
Total Assets Less Current Liabilities
230,872 GBP2022-09-30
300,937 GBP2021-06-30
Equity
Called up share capital
103 GBP2022-09-30
103 GBP2021-06-30
Retained earnings (accumulated losses)
230,769 GBP2022-09-30
300,834 GBP2021-06-30
Equity
230,872 GBP2022-09-30
300,937 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-09-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
206,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,895 GBP2021-06-30
Property, Plant & Equipment - Disposals
Computers
-9,895 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,951 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,951 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
944 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,644 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
3,378 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
3,378 GBP2022-09-30
57,644 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,444 GBP2022-09-30
1,966 GBP2021-06-30
Other Taxation & Social Security Payable
Current
30 GBP2022-09-30
49,539 GBP2021-06-30
Other Creditors
Current
4,032 GBP2022-09-30
5,674 GBP2021-06-30