Average Number of Employees
12021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
922 GBP2022-06-30
Fixed Assets
922 GBP2022-06-30
Debtors
190,644 GBP2022-06-30
112,758 GBP2021-06-30
Cash at bank and in hand
1,641 GBP2022-06-30
16 GBP2021-06-30
Current Assets
192,285 GBP2022-06-30
112,774 GBP2021-06-30
Net Current Assets/Liabilities
-73,644 GBP2022-06-30
-59,087 GBP2021-06-30
Total Assets Less Current Liabilities
-72,722 GBP2022-06-30
-59,087 GBP2021-06-30
Creditors
Amounts falling due after one year
-30,746 GBP2022-06-30
-40,493 GBP2021-06-30
Net Assets/Liabilities
-103,468 GBP2022-06-30
-99,580 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-103,568 GBP2022-06-30
-99,680 GBP2021-06-30
Equity
-103,468 GBP2022-06-30
-99,580 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,006 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,006 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
84 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2022-06-30
Property, Plant & Equipment
Computers
922 GBP2022-06-30
Trade Debtors/Trade Receivables
6,339 GBP2022-06-30
19,019 GBP2021-06-30
Other Debtors
184,305 GBP2022-06-30
93,739 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,747 GBP2022-06-30
9,507 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,231 GBP2022-06-30
17,845 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
63,679 GBP2022-06-30
43,780 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
163,267 GBP2022-06-30
94,391 GBP2021-06-30
Other Creditors
Amounts falling due within one year
9,005 GBP2022-06-30
6,338 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,746 GBP2022-06-30
40,493 GBP2021-06-30