Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
12,500 GBP2022-06-30
7,500 GBP2021-06-30
Fixed Assets
12,500 GBP2022-06-30
7,500 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
7,800 GBP2021-06-30
Debtors
115,000 GBP2022-06-30
74,000 GBP2021-06-30
Cash at bank and in hand
23,769 GBP2022-06-30
5,166 GBP2021-06-30
Current Assets
138,769 GBP2022-06-30
86,966 GBP2021-06-30
Creditors
Amounts falling due within one year
-112,000 GBP2022-06-30
-36,000 GBP2021-06-30
Net Current Assets/Liabilities
26,769 GBP2022-06-30
50,966 GBP2021-06-30
Total Assets Less Current Liabilities
39,269 GBP2022-06-30
58,466 GBP2021-06-30
Creditors
Amounts falling due after one year
-80,000 GBP2022-06-30
-20,000 GBP2021-06-30
Net Assets/Liabilities
-40,731 GBP2022-06-30
38,466 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-40,732 GBP2022-06-30
38,465 GBP2021-06-30
Equity
-40,731 GBP2022-06-30
38,466 GBP2021-06-30
Average Number of Employees
402021-07-01 ~ 2022-06-30
202020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
0 GBP2022-06-30
0 GBP2021-06-30
Intangible assets - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-07-01 ~ 2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
12,500 GBP2022-06-30
7,500 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
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-07-01 ~ 2022-06-30