Property, Plant & Equipment
0 GBP2022-12-31
651 GBP2022-06-30
Debtors
15,000 GBP2022-12-31
0 GBP2022-06-30
Cash at bank and in hand
66 GBP2022-12-31
35,071 GBP2022-06-30
Current Assets
15,066 GBP2022-12-31
35,071 GBP2022-06-30
Net Current Assets/Liabilities
6,281 GBP2022-12-31
23,760 GBP2022-06-30
Total Assets Less Current Liabilities
6,281 GBP2022-12-31
24,411 GBP2022-06-30
Net Assets/Liabilities
6,281 GBP2022-12-31
24,287 GBP2022-06-30
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
6,280 GBP2022-12-31
24,286 GBP2022-06-30
Equity
6,281 GBP2022-12-31
24,287 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
139 GBP2022-06-30
Computers
0 GBP2022-12-31
1,468 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
1,607 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-139 GBP2022-07-01 ~ 2022-12-31
Computers
-1,468 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-1,607 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
68 GBP2022-06-30
Computers
0 GBP2022-12-31
888 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
956 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-68 GBP2022-07-01 ~ 2022-12-31
Computers
-888 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-956 GBP2022-07-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
71 GBP2022-06-30
Computers
0 GBP2022-12-31
580 GBP2022-06-30
Other Debtors
Current
15,000 GBP2022-12-31
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,785 GBP2022-12-31
8,785 GBP2022-06-30
Other Creditors
Current
0 GBP2022-12-31
2,526 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-06-30