Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
178 GBP2021-06-30
754 GBP2020-06-30
Debtors
9,136 GBP2021-06-30
15,171 GBP2020-06-30
Cash at bank and in hand
133,159 GBP2021-06-30
121,894 GBP2020-06-30
Current Assets
142,295 GBP2021-06-30
137,065 GBP2020-06-30
Creditors
Current
14,353 GBP2021-06-30
23,644 GBP2020-06-30
Net Current Assets/Liabilities
127,942 GBP2021-06-30
113,421 GBP2020-06-30
Total Assets Less Current Liabilities
128,120 GBP2021-06-30
114,175 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
128,110 GBP2021-06-30
114,165 GBP2020-06-30
Equity
128,120 GBP2021-06-30
114,175 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,445 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,267 GBP2021-06-30
6,691 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
576 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
178 GBP2021-06-30
754 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
6,201 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
2,503 GBP2021-06-30
Prepayments/Accrued Income
Current
6,633 GBP2021-06-30
8,970 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
9,136 GBP2021-06-30
15,171 GBP2020-06-30
Corporation Tax Payable
Current
12,202 GBP2021-06-30
17,174 GBP2020-06-30
Other Taxation & Social Security Payable
Current
803 GBP2021-06-30
411 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
51,445 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2020-07-01 ~ 2021-06-30