Property, Plant & Equipment
21,384 GBP2022-06-30
26,400 GBP2021-06-30
Debtors
7,500 GBP2022-06-30
21,950 GBP2021-06-30
Cash at bank and in hand
10,587 GBP2022-06-30
9,943 GBP2021-06-30
Current Assets
18,087 GBP2022-06-30
31,893 GBP2021-06-30
Net Current Assets/Liabilities
2,745 GBP2022-06-30
18,658 GBP2021-06-30
Total Assets Less Current Liabilities
24,129 GBP2022-06-30
45,058 GBP2021-06-30
Creditors
Amounts falling due after one year
-34,274 GBP2022-06-30
-45,000 GBP2021-06-30
Net Assets/Liabilities
-10,145 GBP2022-06-30
58 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-10,146 GBP2022-06-30
57 GBP2021-06-30
Equity
-10,145 GBP2022-06-30
58 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,605 GBP2022-06-30
37,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,221 GBP2022-06-30
11,100 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,121 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
21,384 GBP2022-06-30
26,400 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,450 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,750 GBP2022-06-30
3,750 GBP2021-06-30
Other Debtors
Amounts falling due within one year
3,750 GBP2022-06-30
3,750 GBP2021-06-30
Debtors
Amounts falling due within one year
7,500 GBP2022-06-30
21,950 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,610 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,690 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,737 GBP2022-06-30
11,301 GBP2021-06-30
Other Creditors
Amounts falling due within one year
-5 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
244 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
34,274 GBP2022-06-30
45,000 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30