Property, Plant & Equipment
350 GBP2022-06-30
350 GBP2021-06-30
Fixed Assets
350 GBP2022-06-30
350 GBP2021-06-30
Debtors
-7,775 GBP2022-06-30
-66 GBP2021-06-30
Cash at bank and in hand
2,172 GBP2022-06-30
-234 GBP2021-06-30
Current Assets
-5,603 GBP2022-06-30
-300 GBP2021-06-30
Net Current Assets/Liabilities
3,961 GBP2022-06-30
-169 GBP2021-06-30
Total Assets Less Current Liabilities
4,311 GBP2022-06-30
181 GBP2021-06-30
Net Assets/Liabilities
4,310 GBP2022-06-30
180 GBP2021-06-30
Equity
Called up share capital
-1 GBP2022-06-30
-1 GBP2021-06-30
Retained earnings (accumulated losses)
4,311 GBP2022-06-30
181 GBP2021-07-01
181 GBP2021-06-30
Equity
4,310 GBP2022-06-30
180 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,130 GBP2021-07-01 ~ 2022-06-30
181 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,130 GBP2021-07-01 ~ 2022-06-30
181 GBP2020-07-01 ~ 2021-06-30
Equity
Called up share capital
-1 GBP2022-06-30
-1 GBP2021-07-01
-1 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
438 GBP2022-06-30
438 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
438 GBP2022-06-30
438 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
88 GBP2022-06-30
88 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88 GBP2022-06-30
88 GBP2021-06-30
Property, Plant & Equipment
Computers
350 GBP2022-06-30
350 GBP2021-06-30
Plant and equipment, Under hire purchased contracts or finance leases
438 GBP2022-06-30
438 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,225 GBP2022-06-30
Debtors
Amounts falling due within one year
-7,775 GBP2022-06-30
-66 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-193 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,437 GBP2022-06-30
63 GBP2021-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2022-06-30
-1 GBP2021-06-30