Property, Plant & Equipment
0 GBP2022-03-31
597 GBP2021-06-30
Total Inventories
0 GBP2022-03-31
4,092 GBP2021-06-30
Debtors
640 GBP2022-03-31
2,545 GBP2021-06-30
Cash at bank and in hand
2,937 GBP2022-03-31
16,171 GBP2021-06-30
Current Assets
3,577 GBP2022-03-31
22,808 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-477 GBP2022-03-31
-15,092 GBP2021-06-30
Net Current Assets/Liabilities
3,100 GBP2022-03-31
7,716 GBP2021-06-30
Total Assets Less Current Liabilities
3,100 GBP2022-03-31
8,313 GBP2021-06-30
Net Assets/Liabilities
3,100 GBP2022-03-31
8,200 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-06-30
Retained earnings (accumulated losses)
3,099 GBP2022-03-31
8,199 GBP2021-06-30
Equity
3,100 GBP2022-03-31
8,200 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-03-31
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
1,374 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,374 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
777 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
104 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-881 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
597 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
2,545 GBP2021-06-30
Other Debtors
Amounts falling due within one year
640 GBP2022-03-31
0 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
640 GBP2022-03-31
2,545 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
8,244 GBP2021-06-30
Other Taxation & Social Security Payable
Current
-26 GBP2022-03-31
3,968 GBP2021-06-30
Other Creditors
Current
503 GBP2022-03-31
2,880 GBP2021-06-30
Creditors
Current
477 GBP2022-03-31
15,092 GBP2021-06-30