Cost of Sales
-5,373 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-03-28 ~ 2020-06-30
Administrative Expenses
-873,543 GBP2020-07-01 ~ 2021-06-30
-530,954 GBP2019-03-28 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,455 GBP2020-07-01 ~ 2021-06-30
12,355 GBP2019-03-28 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-3,091 GBP2020-07-01 ~ 2021-06-30
-1,833 GBP2019-03-28 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
166,055 GBP2020-07-01 ~ 2021-06-30
133,548 GBP2019-03-28 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,560 GBP2020-07-01 ~ 2021-06-30
-29,795 GBP2019-03-28 ~ 2020-06-30
Profit/Loss
133,495 GBP2020-07-01 ~ 2021-06-30
103,753 GBP2019-03-28 ~ 2020-06-30
Property, Plant & Equipment
27,833 GBP2021-06-30
169 GBP2020-06-30
Debtors
338,846 GBP2021-06-30
441,590 GBP2020-06-30
Cash at bank and in hand
226,508 GBP2021-06-30
3,400,930 GBP2020-06-30
Current Assets
565,354 GBP2021-06-30
3,842,520 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-234,083 GBP2021-06-30
-36,692 GBP2020-06-30
Net Current Assets/Liabilities
331,271 GBP2021-06-30
3,805,828 GBP2020-06-30
Total Assets Less Current Liabilities
359,104 GBP2021-06-30
3,805,997 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
312,149 GBP2021-06-30
3,805,997 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
312,049 GBP2021-06-30
3,805,897 GBP2020-06-30
Equity
312,149 GBP2021-06-30
3,805,997 GBP2020-06-30
Average Number of Employees
152020-07-01 ~ 2021-06-30
42019-03-28 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
74,860 GBP2021-06-30
36,865 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,027 GBP2021-06-30
36,696 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,331 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
27,833 GBP2021-06-30
169 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
64,648 GBP2021-06-30
202,446 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
57,702 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
216,496 GBP2021-06-30
239,144 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
338,846 GBP2021-06-30
441,590 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
41,930 GBP2021-06-30
93 GBP2020-06-30
Corporation Tax Payable
Current
84,974 GBP2021-06-30
29,178 GBP2020-06-30
Other Taxation & Social Security Payable
Current
79,237 GBP2021-06-30
3,828 GBP2020-06-30
Other Creditors
Current
19,609 GBP2021-06-30
3,593 GBP2020-06-30
Creditors
Current
234,083 GBP2021-06-30
36,692 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-06-30
0 GBP2020-06-30