Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
15,625 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
15,625 GBP2022-06-30
0 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
680,092 GBP2022-06-30
393,942 GBP2021-06-30
Cash at bank and in hand
2,749 GBP2022-06-30
2,832 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
682,841 GBP2022-06-30
396,774 GBP2021-06-30
Creditors
Amounts falling due within one year
-512,715 GBP2022-06-30
-291,573 GBP2021-06-30
Net Current Assets/Liabilities
170,126 GBP2022-06-30
105,201 GBP2021-06-30
Total Assets Less Current Liabilities
185,751 GBP2022-06-30
105,201 GBP2021-06-30
Creditors
Amounts falling due after one year
-66,617 GBP2022-06-30
-40,000 GBP2021-06-30
Net Assets/Liabilities
119,134 GBP2022-06-30
65,201 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
119,034 GBP2022-06-30
65,101 GBP2021-06-30
Equity
119,134 GBP2022-06-30
65,201 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
20,833 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,208 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,208 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30