Property, Plant & Equipment
9,050 GBP2022-06-30
11,054 GBP2021-06-30
Total Inventories
1,500 GBP2022-06-30
1,000 GBP2021-06-30
Debtors
Current
40,563 GBP2022-06-30
848 GBP2021-06-30
Cash at bank and in hand
7,499 GBP2022-06-30
1,079 GBP2021-06-30
Creditors
Non-current
-29,010 GBP2022-06-30
-29,010 GBP2021-06-30
Net Assets/Liabilities
-25,536 GBP2022-06-30
-30,492 GBP2021-06-30
Equity
Called up share capital
90 GBP2022-06-30
90 GBP2021-06-30
Retained earnings (accumulated losses)
-25,626 GBP2022-06-30
-30,582 GBP2021-06-30
Equity
-25,536 GBP2022-06-30
-30,492 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
20,364 GBP2022-06-30
18,399 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
20,364 GBP2022-06-30
18,399 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,314 GBP2022-06-30
7,345 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,314 GBP2022-06-30
7,345 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,969 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,969 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
9,050 GBP2022-06-30
11,054 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
3,500 GBP2022-06-30
848 GBP2021-06-30
Other Debtors
Current
37,063 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,129 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
42,303 GBP2022-06-30
15,463 GBP2021-06-30
Non-current
29,010 GBP2022-06-30
29,010 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2021-07-01 ~ 2022-06-30
65 GBP2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2021-07-01 ~ 2022-06-30
25 GBP2020-07-01 ~ 2021-06-30