Property, Plant & Equipment
19,532 GBP2022-06-30
18,599 GBP2021-06-30
Debtors
97,262 GBP2022-06-30
2,120 GBP2021-06-30
Cash at bank and in hand
5,987 GBP2022-06-30
7,854 GBP2021-06-30
Current Assets
103,249 GBP2022-06-30
9,974 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-127,636 GBP2022-06-30
Net Current Assets/Liabilities
-24,387 GBP2022-06-30
-72,493 GBP2021-06-30
Total Assets Less Current Liabilities
-4,855 GBP2022-06-30
-53,894 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-06-30
Net Assets/Liabilities
-28,091 GBP2022-06-30
-53,894 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-28,191 GBP2022-06-30
-53,994 GBP2021-06-30
Equity
-28,091 GBP2022-06-30
-53,894 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
155 GBP2022-06-30
155 GBP2021-06-30
Motor vehicles
24,000 GBP2022-06-30
20,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
24,155 GBP2022-06-30
20,155 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-6,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-6,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81 GBP2022-06-30
56 GBP2021-06-30
Motor vehicles
4,542 GBP2022-06-30
1,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,623 GBP2022-06-30
1,556 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
4,542 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,567 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-1,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
74 GBP2022-06-30
99 GBP2021-06-30
Motor vehicles
19,458 GBP2022-06-30
18,500 GBP2021-06-30