Intangible Assets
-5,000 GBP2022-01-31
12,500 GBP2021-06-30
Property, Plant & Equipment
5,000 GBP2022-01-31
17,645 GBP2021-06-30
Fixed Assets
30,145 GBP2021-06-30
Cash at bank and in hand
327 GBP2022-01-31
10,718 GBP2021-06-30
Net Current Assets/Liabilities
-24,263 GBP2022-01-31
-37,363 GBP2021-06-30
Net Assets/Liabilities
-24,263 GBP2022-01-31
-7,218 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-24,363 GBP2022-01-31
-7,318 GBP2021-06-30
Equity
-24,263 GBP2022-01-31
-7,218 GBP2021-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2022-01-31
2,500 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2021-07-01 ~ 2022-01-31
Intangible Assets
Goodwill
-5,000 GBP2022-01-31
12,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,527 GBP2022-01-31
23,527 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,000 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,527 GBP2022-01-31
5,882 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,586 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
1,059 GBP2021-07-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
5,000 GBP2022-01-31
17,645 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
466 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
24,590 GBP2022-01-31
47,615 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-01-31
32020-07-01 ~ 2021-06-30