Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
264,204 GBP2020-07-01 ~ 2021-10-31
267,591 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-179,743 GBP2020-07-01 ~ 2021-10-31
-127,229 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
84,461 GBP2020-07-01 ~ 2021-10-31
140,362 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-254,638 GBP2020-07-01 ~ 2021-10-31
-176,801 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-167,956 GBP2020-07-01 ~ 2021-10-31
-26,935 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-127,956 GBP2020-07-01 ~ 2021-10-31
-26,935 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-07-01 ~ 2021-10-31
0 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-127,956 GBP2020-07-01 ~ 2021-10-31
-26,935 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
0 GBP2021-10-31
9,002 GBP2020-06-30
Total Inventories
0 GBP2021-10-31
50,909 GBP2020-06-30
Debtors
0 GBP2021-10-31
57,913 GBP2020-06-30
Cash at bank and in hand
2,810 GBP2021-10-31
36,970 GBP2020-06-30
Current Assets
2,810 GBP2021-10-31
145,792 GBP2020-06-30
Creditors
Current
-9,609 GBP2021-10-31
-4,663,637 GBP2020-06-30
4,663,637 GBP2020-06-30
Net Current Assets/Liabilities
-6,799 GBP2021-10-31
-4,517,845 GBP2020-06-30
Total Assets Less Current Liabilities
-6,799 GBP2021-10-31
-4,508,843 GBP2020-06-30
Equity
Called up share capital
10,125 GBP2021-10-31
125 GBP2020-06-30
Share premium
4,620,000 GBP2021-10-31
0 GBP2020-06-30
Retained earnings (accumulated losses)
-4,636,924 GBP2021-10-31
-4,508,968 GBP2020-06-30
Equity
-6,799 GBP2021-10-31
-4,508,843 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-10-31
2,725,634 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-10-31
2,725,634 GBP2020-06-30
Intangible Assets
Other than goodwill
0 GBP2021-10-31
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-10-31
78,482 GBP2020-06-30
Other
0 GBP2021-10-31
76,268 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
267,418 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-78,482 GBP2020-07-01 ~ 2021-10-31
Other
-76,268 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-267,418 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-10-31
76,830 GBP2020-06-30
Other
0 GBP2021-10-31
72,503 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
258,417 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
248 GBP2020-07-01 ~ 2021-10-31
Other
565 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-77,078 GBP2020-07-01 ~ 2021-10-31
Other
-73,068 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-259,768 GBP2020-07-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-10-31
1,652 GBP2020-06-30
Other
0 GBP2021-10-31
3,766 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
32,292 GBP2020-06-30
Other Debtors
Current
0 GBP2021-10-31
25,621 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
40,156 GBP2020-06-30
Other Taxation & Social Security Payable
Current
0 GBP2021-10-31
3,178 GBP2020-06-30
Other Creditors
Current
9,609 GBP2021-10-31
4,620,303 GBP2020-06-30
Creditors
Non-current
9,609 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,125 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-10-31
Equity
Called up share capital
10,125 GBP2021-10-31
125 GBP2020-06-30