Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,001 GBP2022-06-30
Fixed Assets
2,001 GBP2022-06-30
Debtors
Current
1,263 GBP2022-06-30
70,800 GBP2021-06-30
Cash at bank and in hand
274,908 GBP2022-06-30
319,757 GBP2021-06-30
Current Assets
276,171 GBP2022-06-30
390,558 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-2,000 GBP2022-06-30
-20,763 GBP2021-06-30
Net Current Assets/Liabilities
274,171 GBP2022-06-30
369,795 GBP2021-06-30
Total Assets Less Current Liabilities
276,172 GBP2022-06-30
369,795 GBP2021-06-30
Net Assets/Liabilities
276,172 GBP2022-06-30
369,795 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-07-01
Retained earnings (accumulated losses)
276,072 GBP2022-06-30
369,695 GBP2021-06-30
346,839 GBP2020-07-01
Equity
276,172 GBP2022-06-30
369,795 GBP2021-06-30
346,939 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
-2,873 GBP2021-07-01 ~ 2022-06-30
77,856 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-2,873 GBP2021-07-01 ~ 2022-06-30
77,856 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,873 GBP2021-07-01 ~ 2022-06-30
77,856 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-2,873 GBP2021-07-01 ~ 2022-06-30
77,856 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-90,750 GBP2021-07-01 ~ 2022-06-30
-55,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-90,750 GBP2021-07-01 ~ 2022-06-30
-55,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,750 GBP2021-07-01 ~ 2022-06-30
-55,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
-90,750 GBP2021-07-01 ~ 2022-06-30
-55,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,183 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
182 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
182 GBP2022-06-30
Property, Plant & Equipment
Office equipment
2,001 GBP2022-06-30
Other Debtors
Current
1,263 GBP2022-06-30
70,800 GBP2021-06-30
Cash and Cash Equivalents
274,908 GBP2022-06-30
319,757 GBP2021-06-30
Corporation Tax Payable
Current
18,263 GBP2021-06-30
Other Creditors
Current
2,000 GBP2022-06-30
2,500 GBP2021-06-30
Creditors
Current
2,000 GBP2022-06-30
20,763 GBP2021-06-30