Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
114 GBP2022-06-30
518 GBP2021-06-30
Fixed Assets
114 GBP2022-06-30
518 GBP2021-06-30
Debtors
Current
20,000 GBP2021-06-30
Cash at bank and in hand
64,959 GBP2022-06-30
81,516 GBP2021-06-30
Current Assets
64,959 GBP2022-06-30
101,516 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-102,340 GBP2022-06-30
Net Current Assets/Liabilities
-37,381 GBP2022-06-30
-18,544 GBP2021-06-30
Total Assets Less Current Liabilities
-37,267 GBP2022-06-30
-18,026 GBP2021-06-30
Net Assets/Liabilities
-37,267 GBP2022-06-30
-18,125 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-37,367 GBP2022-06-30
-18,225 GBP2021-06-30
Equity
-37,267 GBP2022-06-30
-18,125 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-07-01 ~ 2022-06-30
Computers
33.332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,116 GBP2022-06-30
6,116 GBP2021-06-30
Computers
2,320 GBP2022-06-30
2,320 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,436 GBP2022-06-30
8,436 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,886 GBP2021-06-30
Computers
2,032 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,918 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
116 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
404 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,002 GBP2022-06-30
Computers
2,320 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,322 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
114 GBP2022-06-30
Prepayments/Accrued Income
Current
20,000 GBP2021-06-30
Other Creditors
Current
98,740 GBP2022-06-30
118,260 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2022-06-30
1,800 GBP2021-06-30
Creditors
Current
102,340 GBP2022-06-30
120,060 GBP2021-06-30
Net Deferred Tax Liability/Asset
-99 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
99 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-99 GBP2021-06-30