Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
17,072 GBP2022-06-30
10,471 GBP2021-06-30
Total Inventories
584 GBP2022-06-30
1,941 GBP2021-06-30
Debtors
481,636 GBP2022-06-30
273,855 GBP2021-06-30
Cash at bank and in hand
14,243 GBP2022-06-30
28,530 GBP2021-06-30
Current Assets
496,463 GBP2022-06-30
304,326 GBP2021-06-30
Creditors
Current
478,594 GBP2022-06-30
272,109 GBP2021-06-30
Net Current Assets/Liabilities
17,869 GBP2022-06-30
32,217 GBP2021-06-30
Total Assets Less Current Liabilities
34,941 GBP2022-06-30
42,688 GBP2021-06-30
Creditors
Non-current
30,833 GBP2022-06-30
40,833 GBP2021-06-30
Net Assets/Liabilities
4,108 GBP2022-06-30
1,855 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
4,107 GBP2022-06-30
1,854 GBP2021-06-30
Equity
4,108 GBP2022-06-30
1,855 GBP2021-06-30
Average Number of Employees
1112021-07-01 ~ 2022-06-30
1232020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,771 GBP2022-06-30
18,016 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,699 GBP2022-06-30
7,545 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,154 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
17,072 GBP2022-06-30
10,471 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,899 GBP2022-06-30
29,564 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
445,737 GBP2022-06-30
244,291 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
481,636 GBP2022-06-30
273,855 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
25,861 GBP2022-06-30
56,832 GBP2021-06-30
Trade Creditors/Trade Payables
Current
6,911 GBP2022-06-30
31,542 GBP2021-06-30
Other Taxation & Social Security Payable
Current
430,083 GBP2022-06-30
152,463 GBP2021-06-30
Other Creditors
Current
15,739 GBP2022-06-30
31,272 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2022-06-30
40,833 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30