Average Number of Employees
02020-07-01 ~ 2021-12-31
12019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-12-31
Property, Plant & Equipment
2,081 GBP2020-06-30
Debtors
5,585 GBP2021-12-31
1,806 GBP2020-06-30
Cash at bank and in hand
11,226 GBP2021-12-31
26,719 GBP2020-06-30
Current Assets
16,811 GBP2021-12-31
28,525 GBP2020-06-30
Creditors
Current
1,740 GBP2021-12-31
650 GBP2020-06-30
Net Current Assets/Liabilities
15,071 GBP2021-12-31
27,875 GBP2020-06-30
Total Assets Less Current Liabilities
15,071 GBP2021-12-31
29,956 GBP2020-06-30
Net Assets/Liabilities
15,071 GBP2021-12-31
29,561 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-06-30
Retained earnings (accumulated losses)
15,069 GBP2021-12-31
29,559 GBP2020-06-30
Equity
15,071 GBP2021-12-31
29,561 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,366 GBP2021-12-31
1,183 GBP2020-06-30
Computers
2,740 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,366 GBP2021-12-31
3,923 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
1,183 GBP2020-07-01 ~ 2021-12-31
Computers
-3,365 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,182 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,366 GBP2021-12-31
1,183 GBP2020-06-30
Computers
659 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,366 GBP2021-12-31
1,842 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
719 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,183 GBP2020-07-01 ~ 2021-12-31
Computers
-1,378 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
2,081 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
3,343 GBP2021-12-31
1,751 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
55 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
5,585 GBP2021-12-31
1,806 GBP2020-06-30
Accrued Liabilities
Current
1,620 GBP2021-12-31
650 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31