Property, Plant & Equipment
1,301 GBP2022-06-30
490 GBP2021-06-30
Fixed Assets
1,301 GBP2022-06-30
490 GBP2021-06-30
Debtors
38,506 GBP2022-06-30
45,633 GBP2021-06-30
Cash at bank and in hand
395,295 GBP2022-06-30
52,425 GBP2021-06-30
Current Assets
433,801 GBP2022-06-30
98,058 GBP2021-06-30
Net Current Assets/Liabilities
399,131 GBP2022-06-30
13,468 GBP2021-06-30
Total Assets Less Current Liabilities
400,432 GBP2022-06-30
13,958 GBP2021-06-30
Net Assets/Liabilities
-29,468 GBP2022-06-30
-385,837 GBP2021-06-30
Equity
Called up share capital
250 GBP2022-06-30
250 GBP2021-06-30
Retained earnings (accumulated losses)
-29,718 GBP2022-06-30
-386,087 GBP2021-06-30
Equity
-29,468 GBP2022-06-30
-385,837 GBP2021-06-30
Average Number of Employees
62021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,584 GBP2022-06-30
5,627 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
8,584 GBP2022-06-30
5,627 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,283 GBP2022-06-30
5,137 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,283 GBP2022-06-30
5,137 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,146 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,301 GBP2022-06-30
490 GBP2021-06-30
Trade Debtors/Trade Receivables
38,506 GBP2022-06-30
45,633 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,988 GBP2022-06-30
15,342 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,717 GBP2022-06-30
1,519 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,915 GBP2022-06-30
64,679 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,050 GBP2022-06-30
3,050 GBP2021-06-30