Property, Plant & Equipment
2,921 GBP2022-06-30
1,118 GBP2021-06-30
Fixed Assets
2,921 GBP2022-06-30
1,118 GBP2021-06-30
Debtors
201 GBP2021-06-30
Cash at bank and in hand
3,336 GBP2022-06-30
1,500 GBP2021-06-30
Current Assets
3,336 GBP2022-06-30
1,701 GBP2021-06-30
Net Current Assets/Liabilities
-378 GBP2022-06-30
-114 GBP2021-06-30
Total Assets Less Current Liabilities
2,543 GBP2022-06-30
1,004 GBP2021-06-30
Net Assets/Liabilities
2,543 GBP2022-06-30
1,004 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
2,542 GBP2022-06-30
1,003 GBP2021-06-30
Equity
2,543 GBP2022-06-30
1,004 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-16 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,851 GBP2022-06-30
1,634 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,031 GBP2022-06-30
1,634 GBP2021-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
180 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,086 GBP2022-06-30
516 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110 GBP2022-06-30
516 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2021-07-01 ~ 2022-06-30
Office equipment
903 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-333 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
156 GBP2022-06-30
Office equipment
2,765 GBP2022-06-30
1,118 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
201 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,952 GBP2022-06-30
445 GBP2021-06-30
Other Creditors
Amounts falling due within one year
432 GBP2022-06-30
1,340 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
330 GBP2022-06-30
30 GBP2021-06-30