Turnover/Revenue
66,197 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
14,985 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
0 GBP2020-07-01 ~ 2021-06-30
81,182 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
719,607 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-277,806 GBP2020-07-01 ~ 2021-06-30
800,789 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-07-01 ~ 2021-06-30
-4,077 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-168,374 GBP2020-07-01 ~ 2021-06-30
778,349 GBP2019-07-01 ~ 2020-06-30
Cash and Cash Equivalents
21,353 GBP2021-06-30
38,241 GBP2020-06-30
204,895 GBP2019-06-30
Deferred Tax Liabilities
0 GBP2021-06-30
109,432 GBP2020-06-30
Equity
Called up share capital
250 GBP2021-06-30
250 GBP2020-06-30
Capital redemption reserve
750 GBP2021-06-30
750 GBP2020-06-30
750 GBP2019-06-30
Retained earnings (accumulated losses)
-753,551 GBP2021-06-30
-585,177 GBP2020-06-30
Equity
-752,551 GBP2021-06-30
-584,177 GBP2020-06-30
Other miscellaneous reserve
-1,363,526 GBP2019-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
661972019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
26,982 GBP2020-07-01 ~ 2021-06-30
92,997 GBP2019-07-01 ~ 2020-06-30
Current Tax for the Period
0 GBP2020-07-01 ~ 2021-06-30
25,000 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
-52,783 GBP2020-07-01 ~ 2021-06-30
151,375 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Computer software
53,830 GBP2020-06-30
53,830 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
810,174 GBP2020-06-30
810,174 GBP2019-06-30
Furniture and fittings
23,566 GBP2020-06-30
38,338 GBP2019-06-30
Computers
95,150 GBP2020-06-30
92,947 GBP2019-06-30
Motor vehicles
56,154 GBP2020-06-30
238,678 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
-14,772 GBP2019-07-01 ~ 2020-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
0 GBP2020-07-01 ~ 2021-06-30
-182,524 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-727,666 GBP2020-07-01 ~ 2021-06-30
-197,296 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-06-30
40,201 GBP2020-06-30
32,794 GBP2019-06-30
Furniture and fittings
0 GBP2021-06-30
9,952 GBP2020-06-30
12,275 GBP2019-06-30
Computers
0 GBP2021-06-30
79,850 GBP2020-06-30
36,886 GBP2019-06-30
Motor vehicles
0 GBP2021-06-30
48,196 GBP2020-06-30
193,621 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,199 GBP2020-06-30
275,576 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,095 GBP2020-07-01 ~ 2021-06-30
7,407 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
1,049 GBP2020-07-01 ~ 2021-06-30
7,265 GBP2019-07-01 ~ 2020-06-30
Computers
15,300 GBP2020-07-01 ~ 2021-06-30
42,964 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
5,538 GBP2020-07-01 ~ 2021-06-30
35,361 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,982 GBP2020-07-01 ~ 2021-06-30
92,997 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,588 GBP2019-07-01 ~ 2020-06-30
Computers
0 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
-180,786 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-190,374 GBP2019-07-01 ~ 2020-06-30
Prepayments
Current
1,223 GBP2021-06-30
4,723 GBP2020-06-30
Trade Creditors/Trade Payables
Current
69,272 GBP2020-06-30
Accrued Liabilities
Current
12,000 GBP2021-06-30
116,724 GBP2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2021-06-30
109,432 GBP2020-06-30
116,069 GBP2019-06-30