Property, Plant & Equipment
872 GBP2022-06-30
1,163 GBP2021-06-30
Total Inventories
10,866 GBP2022-06-30
13,458 GBP2021-06-30
Debtors
46,975 GBP2022-06-30
44,975 GBP2021-06-30
Cash at bank and in hand
2,705 GBP2022-06-30
218 GBP2021-06-30
Current Assets
60,546 GBP2022-06-30
58,651 GBP2021-06-30
Net Current Assets/Liabilities
51,662 GBP2022-06-30
50,110 GBP2021-06-30
Total Assets Less Current Liabilities
52,534 GBP2022-06-30
51,273 GBP2021-06-30
Creditors
Amounts falling due after one year
-50,000 GBP2022-06-30
-50,000 GBP2021-06-30
Net Assets/Liabilities
2,534 GBP2022-06-30
1,273 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
2,533 GBP2022-06-30
1,272 GBP2021-06-30
Equity
2,534 GBP2022-06-30
1,273 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2022-06-30
700 GBP2021-06-30
Computers
850 GBP2022-06-30
850 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,550 GBP2022-06-30
1,550 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
306 GBP2022-06-30
175 GBP2021-06-30
Computers
372 GBP2022-06-30
212 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2022-06-30
387 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2021-07-01 ~ 2022-06-30
Computers
160 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
394 GBP2022-06-30
525 GBP2021-06-30
Computers
478 GBP2022-06-30
638 GBP2021-06-30
Other Debtors
Amounts falling due within one year
46,975 GBP2022-06-30
44,975 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
390 GBP2022-06-30
26 GBP2021-06-30
Other Creditors
Amounts falling due within one year
8,494 GBP2022-06-30
8,515 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
1 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30