Debtors
7,409 GBP2022-06-30
15,599 GBP2021-06-30
Cash at bank and in hand
4,194 GBP2022-06-30
8,910 GBP2021-06-30
Current Assets
11,603 GBP2022-06-30
24,509 GBP2021-06-30
Creditors
Current
20,464 GBP2022-06-30
23,189 GBP2021-06-30
Net Current Assets/Liabilities
-8,861 GBP2022-06-30
1,320 GBP2021-06-30
Total Assets Less Current Liabilities
-8,861 GBP2022-06-30
1,320 GBP2021-06-30
Creditors
Non-current
14,584 GBP2022-06-30
20,000 GBP2021-06-30
Net Assets/Liabilities
-23,445 GBP2022-06-30
-18,680 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-23,545 GBP2022-06-30
-18,780 GBP2021-06-30
Equity
-23,445 GBP2022-06-30
-18,680 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
50 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,066 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,066 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,066 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,066 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
7,409 GBP2022-06-30
15,559 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
7,409 GBP2022-06-30
15,599 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2022-06-30
4,584 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,610 GBP2022-06-30
4,751 GBP2021-06-30
Other Creditors
Current
13,854 GBP2022-06-30
13,854 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
14,584 GBP2022-06-30
20,000 GBP2021-06-30