Property, Plant & Equipment
12,495 GBP2022-06-30
Debtors
53,263 GBP2022-06-30
47,603 GBP2021-06-30
Cash at bank and in hand
9,429 GBP2022-06-30
7,609 GBP2021-06-30
Current Assets
62,692 GBP2022-06-30
55,212 GBP2021-06-30
Net Current Assets/Liabilities
-40,976 GBP2022-06-30
30,934 GBP2021-06-30
Total Assets Less Current Liabilities
-28,481 GBP2022-06-30
30,934 GBP2021-06-30
Creditors
Amounts falling due after one year
-17,315 GBP2022-06-30
-22,000 GBP2021-06-30
Net Assets/Liabilities
-45,796 GBP2022-06-30
8,934 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-45,896 GBP2022-06-30
8,834 GBP2021-06-30
Equity
-45,796 GBP2022-06-30
8,934 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
540 GBP2022-06-30
540 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,035 GBP2022-06-30
540 GBP2021-06-30
Motor vehicles
12,495 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540 GBP2022-06-30
540 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2022-06-30
540 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
12,495 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,263 GBP2022-06-30
47,603 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,062 GBP2022-06-30
733 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,292 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,880 GBP2022-06-30
8,222 GBP2021-06-30
Other Creditors
Amounts falling due within one year
3 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
80,431 GBP2022-06-30
15,323 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
17,315 GBP2022-06-30
22,000 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30