Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Class 3 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,961 GBP2022-06-30
Debtors
1,353,147 GBP2022-06-30
57,345 GBP2021-06-30
Cash at bank and in hand
102,005 GBP2022-06-30
58,775 GBP2021-06-30
Current Assets
1,455,152 GBP2022-06-30
116,120 GBP2021-06-30
Creditors
Current
1,405,706 GBP2022-06-30
92,701 GBP2021-06-30
Net Current Assets/Liabilities
49,446 GBP2022-06-30
23,419 GBP2021-06-30
Total Assets Less Current Liabilities
55,407 GBP2022-06-30
23,419 GBP2021-06-30
Equity
Called up share capital
101 GBP2022-06-30
101 GBP2021-06-30
Retained earnings (accumulated losses)
55,306 GBP2022-06-30
23,318 GBP2021-06-30
Equity
55,407 GBP2022-06-30
23,419 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,998 GBP2022-06-30
Furniture and fittings
5,454 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,452 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
1,091 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2022-06-30
Furniture and fittings
1,091 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
1,598 GBP2022-06-30
Furniture and fittings
4,363 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,350,883 GBP2022-06-30
57,345 GBP2021-06-30
Other Debtors
Current
2,264 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
1,353,147 GBP2022-06-30
57,345 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,120,732 GBP2022-06-30
50,556 GBP2021-06-30
Corporation Tax Payable
Current
34,406 GBP2022-06-30
5,561 GBP2021-06-30
Other Taxation & Social Security Payable
Current
209 GBP2022-06-30
Other Creditors
Current
1,775 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-06-30
1,000 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-06-30
Class 2 ordinary share
50 shares2022-06-30
Class 3 ordinary share
1 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
127,432 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,444 GBP2021-07-01 ~ 2022-06-30