Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
197 GBP2021-06-30
Fixed Assets - Investments
1 GBP2022-06-30
1 GBP2021-06-30
Fixed Assets
1 GBP2022-06-30
198 GBP2021-06-30
Total Inventories
3,455 GBP2021-06-30
Debtors
459,912 GBP2022-06-30
512,937 GBP2021-06-30
Cash at bank and in hand
8,822 GBP2022-06-30
81,773 GBP2021-06-30
Current Assets
468,734 GBP2022-06-30
598,165 GBP2021-06-30
Creditors
Current
482,425 GBP2022-06-30
472,083 GBP2021-06-30
Net Current Assets/Liabilities
-13,691 GBP2022-06-30
126,082 GBP2021-06-30
Total Assets Less Current Liabilities
-13,690 GBP2022-06-30
126,280 GBP2021-06-30
Net Assets/Liabilities
-13,690 GBP2022-06-30
126,147 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-13,790 GBP2022-06-30
126,047 GBP2021-06-30
Equity
-13,690 GBP2022-06-30
126,147 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,751 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,751 GBP2022-06-30
6,554 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
197 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
197 GBP2021-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2021-06-30
Investments in Group Undertakings
1 GBP2022-06-30
1 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,731 GBP2022-06-30
Amounts falling due within one year, Current
214,074 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
419,486 GBP2022-06-30
263,972 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
31,695 GBP2022-06-30
Amounts falling due within one year, Current
34,891 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
459,912 GBP2022-06-30
Amounts falling due within one year, Current
512,937 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,624 GBP2022-06-30
79,385 GBP2021-06-30
Amounts owed to group undertakings
Current
467,801 GBP2022-06-30
357,363 GBP2021-06-30
Other Taxation & Social Security Payable
Current
20,550 GBP2021-06-30
Other Creditors
Current
11,000 GBP2022-06-30
14,785 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30