Property, Plant & Equipment
0 GBP2022-06-30
1,200 GBP2021-06-30
Debtors
1,175 GBP2022-06-30
1,541 GBP2021-06-30
Cash at bank and in hand
85 GBP2022-06-30
488 GBP2021-06-30
Current Assets
1,260 GBP2022-06-30
2,029 GBP2021-06-30
Other Creditors
13,524 GBP2022-06-30
4,233 GBP2021-06-30
Net Current Assets/Liabilities
-12,264 GBP2022-06-30
-6,952 GBP2021-06-30
Total Assets Less Current Liabilities
-12,264 GBP2022-06-30
-5,752 GBP2021-06-30
Net Assets/Liabilities
-12,264 GBP2022-06-30
-5,980 GBP2021-06-30
Equity
Called up share capital
120 GBP2022-06-30
120 GBP2021-06-30
Retained earnings (accumulated losses)
-12,384 GBP2022-06-30
-6,100 GBP2021-06-30
Equity
-12,264 GBP2022-06-30
-5,980 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-06-30
3,865 GBP2021-06-30
Computers
0 GBP2022-06-30
3,433 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
7,298 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,865 GBP2021-07-01 ~ 2022-06-30
Computers
-3,433 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-7,298 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-06-30
3,152 GBP2021-06-30
Computers
0 GBP2022-06-30
2,946 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
6,098 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,152 GBP2021-07-01 ~ 2022-06-30
Computers
-2,946 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,098 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-06-30
713 GBP2021-06-30
Computers
0 GBP2022-06-30
487 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
1,175 GBP2022-06-30
1,541 GBP2021-06-30
Corporation Tax Payable
Current
0 GBP2022-06-30
4,748 GBP2021-06-30
Other Creditors
Current
12,124 GBP2022-06-30
2,231 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2022-06-30
2,002 GBP2021-06-30
Creditors
Current
13,524 GBP2022-06-30
8,981 GBP2021-06-30