Property, Plant & Equipment
845 GBP2022-06-30
Amounts invested in assets
200,801 GBP2022-06-30
Fixed Assets
201,646 GBP2022-06-30
Cash at bank and in hand
263,113 GBP2022-09-30
62,833 GBP2022-06-30
Net Current Assets/Liabilities
260,258 GBP2022-09-30
42,398 GBP2022-06-30
Net Assets/Liabilities
260,258 GBP2022-09-30
244,044 GBP2022-06-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
260,256 GBP2022-09-30
244,042 GBP2022-06-30
Equity
260,258 GBP2022-09-30
244,044 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,749 GBP2022-06-30
Computers
1,693 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,442 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,749 GBP2022-07-01 ~ 2022-09-30
Computers
-1,693 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-3,442 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,608 GBP2022-06-30
Computers
989 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,597 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,608 GBP2022-07-01 ~ 2022-09-30
Computers
-989 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,597 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
141 GBP2022-06-30
Computers
704 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,009 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,796 GBP2022-09-30
10,967 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
59 GBP2022-09-30
459 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2022-09-30
2 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2022-09-30
22021-07-01 ~ 2022-06-30