Property, Plant & Equipment
1,127 GBP2022-06-30
1,689 GBP2021-06-30
Total Inventories
5,000 GBP2022-06-30
Debtors
44,127 GBP2022-06-30
42,026 GBP2021-06-30
Cash at bank and in hand
166,433 GBP2022-06-30
9,661 GBP2021-06-30
Current Assets
215,560 GBP2022-06-30
51,687 GBP2021-06-30
Creditors
Current
214,913 GBP2022-06-30
52,604 GBP2021-06-30
Net Current Assets/Liabilities
647 GBP2022-06-30
-917 GBP2021-06-30
Total Assets Less Current Liabilities
1,774 GBP2022-06-30
772 GBP2021-06-30
Net Assets/Liabilities
1,560 GBP2022-06-30
451 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,460 GBP2022-06-30
351 GBP2021-06-30
Equity
1,560 GBP2022-06-30
451 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,909 GBP2021-06-30
Computers
30,681 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
36,590 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,715 GBP2022-06-30
5,618 GBP2021-06-30
Computers
29,748 GBP2022-06-30
29,283 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,463 GBP2022-06-30
34,901 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2021-07-01 ~ 2022-06-30
Computers
465 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
194 GBP2022-06-30
291 GBP2021-06-30
Computers
933 GBP2022-06-30
1,398 GBP2021-06-30
Value of work in progress
5,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
44,127 GBP2022-06-30
38,426 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
44,127 GBP2022-06-30
42,026 GBP2021-06-30
Other Taxation & Social Security Payable
Current
19,141 GBP2022-06-30
46,599 GBP2021-06-30
Other Creditors
Current
195,772 GBP2022-06-30
6,005 GBP2021-06-30