Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,651 GBP2022-06-30
Fixed Assets
1,651 GBP2022-06-30
Debtors
Current
12,447 GBP2022-06-30
237,209 GBP2021-06-30
Cash at bank and in hand
203,987 GBP2022-06-30
35,560 GBP2021-06-30
Current Assets
216,434 GBP2022-06-30
272,769 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-150,629 GBP2022-06-30
-237,581 GBP2021-06-30
Net Current Assets/Liabilities
65,805 GBP2022-06-30
35,188 GBP2021-06-30
Total Assets Less Current Liabilities
67,456 GBP2022-06-30
35,188 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-19,500 GBP2021-06-30
Net Assets/Liabilities
67,043 GBP2022-06-30
15,688 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
66,943 GBP2022-06-30
15,588 GBP2021-06-30
Equity
67,043 GBP2022-06-30
15,688 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-07-01 ~ 2022-06-30
Computers
332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
609 GBP2022-06-30
Computers
1,220 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,829 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
135 GBP2021-07-01 ~ 2022-06-30
Computers, Owned/Freehold
43 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
178 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
135 GBP2022-06-30
Computers
43 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178 GBP2022-06-30
Property, Plant & Equipment
Office equipment
474 GBP2022-06-30
Computers
1,177 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
236,073 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
1,703 GBP2022-06-30
866 GBP2021-06-30
Other Debtors
Current
10,596 GBP2022-06-30
270 GBP2021-06-30
Prepayments/Accrued Income
Current
148 GBP2022-06-30
Trade Creditors/Trade Payables
Current
136,335 GBP2022-06-30
232,026 GBP2021-06-30
Corporation Tax Payable
Current
12,444 GBP2022-06-30
3,657 GBP2021-06-30
Other Creditors
Current
73 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2022-06-30
1,825 GBP2021-06-30
Creditors
Current
150,629 GBP2022-06-30
237,581 GBP2021-06-30
Bank Borrowings
Non-current
19,500 GBP2021-06-30