Property, Plant & Equipment
1,171 GBP2022-06-30
1,813 GBP2021-06-30
Debtors
16,835 GBP2021-06-30
Cash at bank and in hand
35,695 GBP2022-06-30
63,272 GBP2021-06-30
Current Assets
35,695 GBP2022-06-30
80,107 GBP2021-06-30
Net Current Assets/Liabilities
7,579 GBP2022-06-30
29,492 GBP2021-06-30
Total Assets Less Current Liabilities
8,750 GBP2022-06-30
31,305 GBP2021-06-30
Net Assets/Liabilities
8,750 GBP2022-06-30
30,960 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
8,650 GBP2022-06-30
30,860 GBP2021-06-30
Equity
8,750 GBP2022-06-30
30,960 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,560 GBP2022-06-30
1,560 GBP2021-06-30
Computers
999 GBP2022-06-30
999 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,559 GBP2022-06-30
2,559 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
642 GBP2022-06-30
330 GBP2021-06-30
Computers
746 GBP2022-06-30
416 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2022-06-30
746 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2021-07-01 ~ 2022-06-30
Computers
330 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
918 GBP2022-06-30
1,230 GBP2021-06-30
Computers
253 GBP2022-06-30
583 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,560 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
275 GBP2021-06-30
Debtors
Amounts falling due within one year
16,835 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,840 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,892 GBP2022-06-30
19,591 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
20,148 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
1,224 GBP2022-06-30
1,036 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30
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
100 GBP2021-07-01 ~ 2022-06-30
100 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30