Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
0 GBP2022-06-30
0 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
42 GBP2022-06-30
0 GBP2021-06-30
Cash at bank and in hand
72,521 GBP2022-06-30
76,351 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
72,563 GBP2022-06-30
76,351 GBP2021-06-30
Net Current Assets/Liabilities
-127,501 GBP2022-06-30
-43,283 GBP2021-06-30
Total Assets Less Current Liabilities
-127,501 GBP2022-06-30
-43,283 GBP2021-06-30
Net Assets/Liabilities
-133,265 GBP2022-06-30
-49,047 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-133,275 GBP2022-06-30
-49,057 GBP2021-06-30
Equity
-133,265 GBP2022-06-30
-49,047 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
42 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
0 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200,064 GBP2022-06-30
119,634 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Amounts falling due after one year
5,764 GBP2022-06-30
5,764 GBP2021-06-30