Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
982 GBP2022-06-30
1,271 GBP2021-06-30
Debtors
17,896 GBP2022-06-30
9,065 GBP2021-06-30
Cash at bank and in hand
52 GBP2022-06-30
85 GBP2021-06-30
Current Assets
17,948 GBP2022-06-30
9,150 GBP2021-06-30
Creditors
Current
1,129 GBP2022-06-30
6,876 GBP2021-06-30
Net Current Assets/Liabilities
16,819 GBP2022-06-30
2,274 GBP2021-06-30
Total Assets Less Current Liabilities
17,801 GBP2022-06-30
3,545 GBP2021-06-30
Creditors
Non-current
-18,136 GBP2022-06-30
Net Assets/Liabilities
-335 GBP2022-06-30
3,303 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-435 GBP2022-06-30
3,203 GBP2021-06-30
Equity
-335 GBP2022-06-30
3,303 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2021-06-30
Computers
900 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,900 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
479 GBP2022-06-30
305 GBP2021-06-30
Computers
439 GBP2022-06-30
324 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2022-06-30
629 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
174 GBP2021-07-01 ~ 2022-06-30
Computers
115 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
521 GBP2022-06-30
695 GBP2021-06-30
Computers
461 GBP2022-06-30
576 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
483 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
17,896 GBP2022-06-30
Amounts falling due within one year, Current
9,065 GBP2021-06-30
Corporation Tax Payable
Current
4,763 GBP2021-06-30
Accrued Liabilities
Current
1,129 GBP2022-06-30
1,019 GBP2021-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
18,136 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30