Property, Plant & Equipment
831 GBP2022-06-30
1,131 GBP2021-06-30
Fixed Assets
831 GBP2022-06-30
1,131 GBP2021-06-30
Debtors
1,460 GBP2022-06-30
3,058 GBP2021-06-30
Cash at bank and in hand
676 GBP2022-06-30
3,874 GBP2021-06-30
Current Assets
2,136 GBP2022-06-30
6,932 GBP2021-06-30
Net Current Assets/Liabilities
-3,353 GBP2022-06-30
5,460 GBP2021-06-30
Total Assets Less Current Liabilities
-2,522 GBP2022-06-30
6,591 GBP2021-06-30
Net Assets/Liabilities
-2,680 GBP2022-06-30
6,376 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-2,681 GBP2022-06-30
6,375 GBP2021-07-01
6,375 GBP2021-06-30
11,634 GBP2020-07-01
Equity
-2,680 GBP2022-06-30
6,376 GBP2021-06-30
Called up share capital
1 GBP2022-06-30
1 GBP2021-07-01
1 GBP2021-06-30
1 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
-9,056 GBP2021-07-01 ~ 2022-06-30
-5,259 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,056 GBP2021-07-01 ~ 2022-06-30
-5,259 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,466 GBP2022-06-30
1,466 GBP2021-06-30
Computers
3,879 GBP2022-06-30
3,879 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
5,345 GBP2022-06-30
5,345 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,119 GBP2022-06-30
1,058 GBP2021-06-30
Computers
3,395 GBP2022-06-30
3,156 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,514 GBP2022-06-30
4,214 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2021-07-01 ~ 2022-06-30
Computers
239 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
347 GBP2022-06-30
408 GBP2021-06-30
Computers
484 GBP2022-06-30
723 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-500 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,460 GBP2022-06-30
1,460 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
89 GBP2022-06-30
1,098 GBP2021-06-30
Debtors
Amounts falling due within one year
960 GBP2022-06-30
2,558 GBP2021-06-30
Amounts falling due after one year
500 GBP2022-06-30
500 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2022-06-30
900 GBP2021-06-30