Property, Plant & Equipment
460 GBP2022-06-30
73 GBP2021-06-30
Fixed Assets
460 GBP2022-06-30
73 GBP2021-06-30
Debtors
95,187 GBP2022-06-30
44,140 GBP2021-06-30
Cash at bank and in hand
3,427 GBP2022-06-30
26,270 GBP2021-06-30
Current Assets
98,614 GBP2022-06-30
70,410 GBP2021-06-30
Net Current Assets/Liabilities
-63,334 GBP2022-06-30
3,845 GBP2021-06-30
Total Assets Less Current Liabilities
-62,874 GBP2022-06-30
3,918 GBP2021-06-30
Net Assets/Liabilities
-63,120 GBP2022-06-30
3,918 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-63,120 GBP2022-06-30
3,918 GBP2021-06-30
Equity
-63,120 GBP2022-06-30
3,918 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
608 GBP2022-06-30
146 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
1,066 GBP2022-06-30
146 GBP2021-07-01
Tools/Equipment for furniture and fittings
458 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377 GBP2022-06-30
73 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2022-06-30
73 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
304 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
229 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
229 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
231 GBP2022-06-30
73 GBP2021-06-30
Tools/Equipment for furniture and fittings
229 GBP2022-06-30
Trade Debtors/Trade Receivables
72,040 GBP2022-06-30
38,357 GBP2021-06-30
Other Debtors
5,783 GBP2022-06-30
5,783 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142,528 GBP2022-06-30
57,257 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
936 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,039 GBP2022-06-30
5,713 GBP2021-06-30
Other Creditors
Amounts falling due within one year
13,381 GBP2022-06-30
2,659 GBP2021-06-30