Property, Plant & Equipment
3,540 GBP2022-06-30
9,522 GBP2021-06-30
Debtors
98,631 GBP2022-06-30
173,360 GBP2021-06-30
Cash at bank and in hand
165,796 GBP2022-06-30
353,010 GBP2021-06-30
Current Assets
264,427 GBP2022-06-30
526,370 GBP2021-06-30
Net Current Assets/Liabilities
-81,531 GBP2022-06-30
65,793 GBP2021-06-30
Total Assets Less Current Liabilities
-77,991 GBP2022-06-30
75,315 GBP2021-06-30
Creditors
Amounts falling due after one year
-177,083 GBP2022-06-30
-250,000 GBP2021-06-30
Net Assets/Liabilities
-255,747 GBP2022-06-30
-176,494 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-255,749 GBP2022-06-30
-176,496 GBP2021-06-30
Equity
-255,747 GBP2022-06-30
-176,494 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,631 GBP2022-06-30
27,631 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
29,014 GBP2022-06-30
27,631 GBP2021-06-30
Computers
1,383 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,017 GBP2022-06-30
18,109 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,474 GBP2022-06-30
18,109 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,908 GBP2021-07-01 ~ 2022-06-30
Computers
457 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,365 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
457 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
2,614 GBP2022-06-30
9,522 GBP2021-06-30
Computers
926 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
779,920 GBP2022-06-30
801,671 GBP2021-06-30
Other Debtors
Amounts falling due within one year
-681,289 GBP2022-06-30
-628,311 GBP2021-06-30
Debtors
Amounts falling due within one year
98,631 GBP2022-06-30
173,360 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,500 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
173,573 GBP2022-06-30
344,127 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
62,155 GBP2022-06-30
80,730 GBP2021-06-30
Other Creditors
Amounts falling due within one year
65,574 GBP2022-06-30
40,246 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
-18,134 GBP2022-06-30
-4,816 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
290 GBP2022-06-30
290 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
177,083 GBP2022-06-30
250,000 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-07-01 ~ 2022-06-30
2 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
92020-07-01 ~ 2021-06-30