Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
144 GBP2022-06-30
5,469 GBP2021-06-30
Debtors
181,970 GBP2022-06-30
202,789 GBP2021-06-30
Cash at bank and in hand
1,906 GBP2022-06-30
19,553 GBP2021-06-30
Current Assets
183,876 GBP2022-06-30
222,342 GBP2021-06-30
Creditors
Current
13,479 GBP2022-06-30
15,305 GBP2021-06-30
Net Current Assets/Liabilities
170,397 GBP2022-06-30
207,037 GBP2021-06-30
Total Assets Less Current Liabilities
170,541 GBP2022-06-30
212,506 GBP2021-06-30
Creditors
Non-current
44,296 GBP2022-06-30
49,509 GBP2021-06-30
Net Assets/Liabilities
126,245 GBP2022-06-30
162,997 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
126,145 GBP2022-06-30
162,897 GBP2021-06-30
Equity
126,245 GBP2022-06-30
162,997 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
30,753 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,609 GBP2022-06-30
25,284 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,325 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
144 GBP2022-06-30
5,469 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,353 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
180,617 GBP2022-06-30
202,789 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
181,970 GBP2022-06-30
202,789 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
5,882 GBP2022-06-30
490 GBP2021-06-30
Trade Creditors/Trade Payables
Current
457 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,650 GBP2022-06-30
1,500 GBP2021-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,882 GBP2022-06-30
5,882 GBP2021-06-30
Between two and five year, Non-current
17,647 GBP2022-06-30
17,647 GBP2021-06-30
More than five year, Non-current
20,767 GBP2022-06-30
25,980 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-36,752 GBP2021-07-01 ~ 2022-06-30