Property, Plant & Equipment
119,502 GBP2022-06-30
55,397 GBP2021-06-30
Debtors
166,694 GBP2022-06-30
11,607 GBP2021-06-30
Cash at bank and in hand
23,045 GBP2022-06-30
165 GBP2021-06-30
Current Assets
189,739 GBP2022-06-30
11,772 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-705,513 GBP2022-06-30
-28,200 GBP2021-06-30
Net Current Assets/Liabilities
-515,774 GBP2022-06-30
-16,428 GBP2021-06-30
Total Assets Less Current Liabilities
-396,272 GBP2022-06-30
38,969 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
-38,844 GBP2021-06-30
Net Assets/Liabilities
-396,272 GBP2022-06-30
125 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-396,372 GBP2022-06-30
25 GBP2021-06-30
Equity
-396,272 GBP2022-06-30
125 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
141,005 GBP2022-06-30
89,403 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-60,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,503 GBP2022-06-30
34,006 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,502 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
119,502 GBP2022-06-30
55,397 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
5,974 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
34,309 GBP2022-06-30
11,607 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
166,694 GBP2022-06-30
11,607 GBP2021-06-30
Trade Creditors/Trade Payables
Current
92,726 GBP2022-06-30
0 GBP2021-06-30
Corporation Tax Payable
Current
6,189 GBP2022-06-30
6,003 GBP2021-06-30
Other Taxation & Social Security Payable
Current
762 GBP2022-06-30
7,978 GBP2021-06-30
Other Creditors
Current
605,836 GBP2022-06-30
14,219 GBP2021-06-30
Creditors
Current
705,513 GBP2022-06-30
28,200 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
17,500 GBP2021-06-30
Other Creditors
Non-current
0 GBP2022-06-30
21,344 GBP2021-06-30
Creditors
Non-current
0 GBP2022-06-30
38,844 GBP2021-06-30