Property, Plant & Equipment
1,162 GBP2021-06-30
Debtors
22,613 GBP2022-06-30
26,550 GBP2021-06-30
Cash at bank and in hand
95,300 GBP2022-06-30
229,178 GBP2021-06-30
Current Assets
117,913 GBP2022-06-30
255,728 GBP2021-06-30
Net Current Assets/Liabilities
120,210 GBP2022-06-30
167,679 GBP2021-06-30
Net Assets/Liabilities
120,210 GBP2022-06-30
168,841 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
120,209 GBP2022-06-30
168,840 GBP2021-06-30
Equity
120,210 GBP2022-06-30
168,841 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,648 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Computers
-5,297 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,486 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,486 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
1,162 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,552 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,550 GBP2021-06-30
Other Debtors
Amounts falling due within one year
9,061 GBP2022-06-30
Debtors
Amounts falling due within one year
22,613 GBP2022-06-30
26,550 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
29,160 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
181 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,577 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,761 GBP2021-06-30
Other Creditors
Amounts falling due within one year
3,590 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
-6,959 GBP2022-06-30
349 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
1,072 GBP2022-06-30
1,021 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30