Average Number of Employees
32020-06-30 ~ 2021-06-29
42019-06-30 ~ 2020-06-29
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2021-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,875 GBP2021-06-29
48,125 GBP2020-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2020-06-30 ~ 2021-06-29
Intangible Assets
Net goodwill
4,125 GBP2021-06-29
6,875 GBP2020-06-29
Intangible Assets
4,125 GBP2021-06-29
6,875 GBP2020-06-29
Property, Plant & Equipment
700 GBP2021-06-29
1,375 GBP2020-06-29
Fixed Assets
4,825 GBP2021-06-29
8,250 GBP2020-06-29
Debtors
9,303 GBP2021-06-29
9,670 GBP2020-06-29
Cash at bank and in hand
27,595 GBP2021-06-29
47,667 GBP2020-06-29
Current Assets
36,898 GBP2021-06-29
57,337 GBP2020-06-29
Creditors
Amounts falling due within one year
19,439 GBP2021-06-29
8,350 GBP2020-06-29
Net Current Assets/Liabilities
17,459 GBP2021-06-29
48,987 GBP2020-06-29
Total Assets Less Current Liabilities
22,284 GBP2021-06-29
57,237 GBP2020-06-29
Creditors
Amounts falling due after one year
10,200 GBP2021-06-29
35,000 GBP2020-06-29
Net Assets/Liabilities
12,084 GBP2021-06-29
22,237 GBP2020-06-29
Equity
Called up share capital
3,000 GBP2021-06-29
3,000 GBP2020-06-29
Retained earnings (accumulated losses)
9,084 GBP2021-06-29
19,237 GBP2020-06-29
Equity
12,084 GBP2021-06-29
22,237 GBP2020-06-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-06-30 ~ 2021-06-29
Intangible Assets - Gross Cost
55,000 GBP2021-06-29
Intangible Assets - Accumulated Amortisation & Impairment
50,875 GBP2021-06-29
48,125 GBP2020-06-29
Intangible Assets - Increase From Amortisation Charge for Year
2,750 GBP2020-06-30 ~ 2021-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
83,965 GBP2021-06-29
83,265 GBP2020-06-29
Furniture and fittings
5,712 GBP2021-06-29
5,712 GBP2020-06-29
Property, Plant & Equipment - Gross Cost
89,677 GBP2021-06-29
88,977 GBP2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,265 GBP2021-06-29
81,890 GBP2020-06-29
Furniture and fittings
5,712 GBP2021-06-29
5,712 GBP2020-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,977 GBP2021-06-29
87,602 GBP2020-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,375 GBP2020-06-30 ~ 2021-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375 GBP2020-06-30 ~ 2021-06-29
Property, Plant & Equipment
Land and buildings
700 GBP2021-06-29
1,375 GBP2020-06-29
Trade Debtors/Trade Receivables
5,100 GBP2021-06-29
6,080 GBP2020-06-29
Prepayments/Accrued Income
2,100 GBP2021-06-29
3,590 GBP2020-06-29
Other Debtors
2,103 GBP2021-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2021-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,679 GBP2021-06-29
1,432 GBP2020-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,283 GBP2021-06-29
4,061 GBP2020-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,692 GBP2021-06-29
2,347 GBP2020-06-29
Amounts owed to directors
Amounts falling due within one year
510 GBP2021-06-29
510 GBP2020-06-29
Other Creditors
Amounts falling due within one year
75 GBP2021-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,200 GBP2021-06-29
35,000 GBP2020-06-29
Par Value of Share
Class 1 ordinary share
1 shares2020-06-30 ~ 2021-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2021-06-29
3,000 shares2020-06-29