Average Number of Employees
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,218 GBP2022-06-30
838 GBP2021-06-30
Fixed Assets
1,218 GBP2022-06-30
838 GBP2021-06-30
Debtors
108 GBP2022-06-30
180 GBP2021-06-30
Cash at bank and in hand
1,197 GBP2022-06-30
204 GBP2021-06-30
Current Assets
1,305 GBP2022-06-30
384 GBP2021-06-30
Creditors
Amounts falling due within one year
-137,150 GBP2022-06-30
-132,581 GBP2021-06-30
Net Current Assets/Liabilities
-135,845 GBP2022-06-30
-132,197 GBP2021-06-30
Total Assets Less Current Liabilities
-134,627 GBP2022-06-30
-131,359 GBP2021-06-30
Net Assets/Liabilities
-134,627 GBP2022-06-30
-131,359 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-134,727 GBP2022-06-30
-131,459 GBP2021-06-30
Equity
-134,627 GBP2022-06-30
-131,359 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,291 GBP2022-06-30
1,359 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,291 GBP2022-06-30
1,359 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,073 GBP2022-06-30
521 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073 GBP2022-06-30
521 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
552 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,218 GBP2022-06-30
838 GBP2021-06-30
Other Debtors
108 GBP2022-06-30
180 GBP2021-06-30
Other Creditors
Amounts falling due within one year
137,150 GBP2022-06-30
132,581 GBP2021-06-30
Advances or credits given to directors
-135,805 GBP2022-06-30
-131,111 GBP2021-06-30
-126,551 GBP2020-06-30
Advances or credits made to directors during the period
-4,694 GBP2021-07-01 ~ 2022-06-30
-4,560 GBP2020-07-01 ~ 2021-06-30