Debtors
22,763 GBP2022-06-30
7,470 GBP2021-06-30
Cash at bank and in hand
35 GBP2021-06-30
Current Assets
22,763 GBP2022-06-30
7,505 GBP2021-06-30
Net Current Assets/Liabilities
14,461 GBP2022-06-30
2,024 GBP2021-06-30
Total Assets Less Current Liabilities
14,461 GBP2022-06-30
2,024 GBP2021-06-30
Net Assets/Liabilities
2,024 GBP2022-06-30
2,024 GBP2021-06-30
Equity
Called up share capital
4 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
2,020 GBP2022-06-30
2,020 GBP2021-06-30
Equity
2,024 GBP2022-06-30
2,024 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,107 GBP2022-06-30
1,107 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,107 GBP2022-06-30
1,107 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,185 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,212 GBP2022-06-30
1,212 GBP2021-06-30
Other Debtors
Amounts falling due within one year
19,366 GBP2022-06-30
6,258 GBP2021-06-30
Debtors
Amounts falling due within one year
22,763 GBP2022-06-30
7,470 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,513 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,783 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,021 GBP2022-06-30
474 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
2,768 GBP2022-06-30
2,224 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
11,963 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
2 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2021-07-01 ~ 2022-06-30
4 GBP2020-07-01 ~ 2021-06-30
Advances or credits given to directors
18,768 GBP2022-06-30
5,657 GBP2021-06-30
Advances or credits made to directors during the period
39,061 GBP2021-07-01 ~ 2022-06-30
Advances or credits repaid by directors
25,950 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30