Property, Plant & Equipment
2,600 GBP2020-06-30
Debtors
1,880 GBP2021-07-31
2,338 GBP2020-06-30
Cash at bank and in hand
13,411 GBP2021-07-31
10,098 GBP2020-06-30
Current Assets
15,291 GBP2021-07-31
12,436 GBP2020-06-30
Creditors
Current
30,042 GBP2021-07-31
27,380 GBP2020-06-30
Net Current Assets/Liabilities
-14,751 GBP2021-07-31
-14,944 GBP2020-06-30
Total Assets Less Current Liabilities
-14,751 GBP2021-07-31
-12,344 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-14,851 GBP2021-07-31
-12,444 GBP2020-06-30
Equity
-14,751 GBP2021-07-31
-12,344 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-07-31
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,204 GBP2020-06-30
Computers
11,516 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
12,720 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,204 GBP2020-07-01 ~ 2021-07-31
Computers
-11,516 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-12,720 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,145 GBP2020-06-30
Computers
8,975 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,120 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2020-07-01 ~ 2021-07-31
Computers
688 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,161 GBP2020-07-01 ~ 2021-07-31
Computers
-9,663 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,824 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2020-06-30
Computers
2,541 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,880 GBP2021-07-31
2,338 GBP2020-06-30
Other Creditors
Current
30,042 GBP2021-07-31
27,380 GBP2020-06-30