Property, Plant & Equipment
303 GBP2022-06-30
423 GBP2021-06-30
Debtors
6,000 GBP2022-06-30
10,663 GBP2021-06-30
Cash at bank and in hand
8,289 GBP2022-06-30
10,106 GBP2021-06-30
Current Assets
14,289 GBP2022-06-30
20,769 GBP2021-06-30
Net Current Assets/Liabilities
8,311 GBP2022-06-30
11,688 GBP2021-06-30
Total Assets Less Current Liabilities
8,614 GBP2022-06-30
12,111 GBP2021-06-30
Creditors
Amounts falling due after one year
-104 GBP2022-06-30
Net Assets/Liabilities
8,510 GBP2022-06-30
12,111 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
8,510 GBP2022-06-30
12,111 GBP2021-06-30
Equity
8,510 GBP2022-06-30
12,111 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
588 GBP2022-06-30
564 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
285 GBP2022-06-30
141 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
144 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
303 GBP2022-06-30
423 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
180 GBP2021-06-30
Other Debtors
Amounts falling due within one year
10,483 GBP2021-06-30
Debtors
Amounts falling due within one year
6,000 GBP2022-06-30
10,663 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,787 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2022-06-30
6 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,349 GBP2022-06-30
9,075 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,081 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
-361 GBP2022-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-03 ~ 2021-06-30