Property, Plant & Equipment
353 GBP2021-06-30
Total Inventories
34,052 GBP2021-06-30
Debtors
15,919 GBP2022-06-30
10,663 GBP2021-06-30
Cash at bank and in hand
3,367 GBP2022-06-30
1,414 GBP2021-06-30
Current Assets
19,286 GBP2022-06-30
46,129 GBP2021-06-30
Net Current Assets/Liabilities
-72,748 GBP2022-06-30
-74,881 GBP2021-06-30
Total Assets Less Current Liabilities
-72,748 GBP2022-06-30
-74,528 GBP2021-06-30
Net Assets/Liabilities
-81,699 GBP2022-06-30
-74,528 GBP2021-06-30
Equity
Called up share capital
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Retained earnings (accumulated losses)
-91,699 GBP2022-06-30
-84,528 GBP2021-06-30
Equity
-81,699 GBP2022-06-30
-74,528 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
397 GBP2022-06-30
397 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
397 GBP2022-06-30
44 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
353 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
353 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,101 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,418 GBP2022-06-30
8,195 GBP2021-06-30
Other Debtors
Amounts falling due within one year
2,400 GBP2022-06-30
2,468 GBP2021-06-30
Debtors
Amounts falling due within one year
15,919 GBP2022-06-30
10,663 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,326 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,132 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,708 GBP2022-06-30
51,870 GBP2021-06-30
Other Creditors
Amounts falling due within one year
45,899 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
14,859 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2021-06-30
Other Creditors
Amounts falling due after one year
8,868 GBP2022-06-30
Loans received from directors
Amounts falling due after one year
83 GBP2022-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30