Intangible Assets
119 GBP2021-06-30
Property, Plant & Equipment
529 GBP2021-06-30
Fixed Assets
648 GBP2021-06-30
Debtors
2,981 GBP2022-06-30
16,899 GBP2021-06-30
Cash at bank and in hand
238,549 GBP2022-06-30
242,628 GBP2021-06-30
Current Assets
241,530 GBP2022-06-30
259,527 GBP2021-06-30
Net Current Assets/Liabilities
-162,229 GBP2022-06-30
-142,090 GBP2021-06-30
Net Assets/Liabilities
-162,229 GBP2022-06-30
-141,442 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
-162,429 GBP2022-06-30
-141,642 GBP2021-06-30
Equity
-162,229 GBP2022-06-30
-141,442 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
595 GBP2021-06-30
Intangible Assets - Gross Cost
595 GBP2021-06-30
Intangible assets - Disposals
-595 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
476 GBP2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-476 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
119 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
881 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
881 GBP2021-06-30
Property, Plant & Equipment - Disposals
Office equipment
-881 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-881 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
352 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-352 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-352 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
529 GBP2021-06-30
Trade Debtors/Trade Receivables
2,980 GBP2022-06-30
10,802 GBP2021-06-30
Other Debtors
1 GBP2022-06-30
1,149 GBP2021-06-30
Prepayments
4,948 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
2,981 GBP2022-06-30
Amounts falling due within one year, Current
16,899 GBP2021-06-30
Trade Creditors/Trade Payables
1,070 GBP2022-06-30
179 GBP2021-06-30
Other Creditors
396,999 GBP2022-06-30
395,678 GBP2021-06-30