Property, Plant & Equipment
5,740 GBP2022-06-30
257 GBP2021-06-30
Debtors
64,780 GBP2022-06-30
40,756 GBP2021-06-30
Cash at bank and in hand
46,556 GBP2022-06-30
57,672 GBP2021-06-30
Current Assets
111,336 GBP2022-06-30
98,428 GBP2021-06-30
Net Current Assets/Liabilities
68,375 GBP2022-06-30
55,643 GBP2021-06-30
Total Assets Less Current Liabilities
74,115 GBP2022-06-30
55,900 GBP2021-06-30
Net Assets/Liabilities
73,024 GBP2022-06-30
55,849 GBP2021-06-30
Equity
Share premium
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
73,021 GBP2022-06-30
55,846 GBP2021-06-30
Equity
73,024 GBP2022-06-30
55,849 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,553 GBP2022-06-30
428 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,301 GBP2022-06-30
428 GBP2021-06-30
Plant and equipment
1,748 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,124 GBP2022-06-30
171 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,561 GBP2022-06-30
171 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2021-07-01 ~ 2022-06-30
Computers
2,953 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,390 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
1,311 GBP2022-06-30
Computers
4,429 GBP2022-06-30
257 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,780 GBP2022-06-30
40,756 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,455 GBP2022-06-30
7,531 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
845 GBP2022-06-30
1,050 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
38,458 GBP2022-06-30
13,519 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
141 GBP2022-06-30
20,510 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
62 GBP2022-06-30
175 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30