Intangible Assets
54,000 GBP2022-06-30
62,000 GBP2021-06-30
Debtors
41,459 GBP2022-06-30
48,378 GBP2021-06-30
Cash at bank and in hand
6,654 GBP2022-06-30
97,893 GBP2021-06-30
Current Assets
48,113 GBP2022-06-30
146,271 GBP2021-06-30
Net Current Assets/Liabilities
-239,806 GBP2022-06-30
34,502 GBP2021-06-30
Total Assets Less Current Liabilities
-185,806 GBP2022-06-30
96,502 GBP2021-06-30
Net Assets/Liabilities
-233,084 GBP2022-06-30
-3,498 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
49,209 GBP2022-06-30
49,209 GBP2021-06-30
Retained earnings (accumulated losses)
-282,393 GBP2022-06-30
-52,807 GBP2021-06-30
Equity
-233,084 GBP2022-06-30
-3,498 GBP2021-06-30
Average Number of Employees
182021-07-01 ~ 2022-06-30
182020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2022-06-30
18,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
54,000 GBP2022-06-30
62,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,309 GBP2022-06-30
6,154 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
3,150 GBP2022-06-30
600 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
41,459 GBP2022-06-30
48,378 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2022-06-30
Trade Creditors/Trade Payables
Current
121,105 GBP2022-06-30
13,133 GBP2021-06-30
Other Taxation & Social Security Payable
Current
11,560 GBP2022-06-30
17,586 GBP2021-06-30
Other Creditors
Current
140,698 GBP2022-06-30
81,050 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
30,478 GBP2022-06-30
50,000 GBP2021-06-30
Other Creditors
Non-current
16,800 GBP2022-06-30
50,000 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-229,586 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-229,586 GBP2021-07-01 ~ 2022-06-30