Property, Plant & Equipment
73,855 GBP2021-06-30
98,499 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
5,500 GBP2020-06-30
Debtors
36,363 GBP2021-06-30
20,697 GBP2020-06-30
Cash at bank and in hand
194,989 GBP2021-06-30
102,913 GBP2020-06-30
Current Assets
231,352 GBP2021-06-30
129,110 GBP2020-06-30
Net Current Assets/Liabilities
32,919 GBP2021-06-30
9,437 GBP2020-06-30
Total Assets Less Current Liabilities
106,774 GBP2021-06-30
107,936 GBP2020-06-30
Net Assets/Liabilities
51,431 GBP2021-06-30
48,323 GBP2020-06-30
Equity
Called up share capital
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Retained earnings (accumulated losses)
49,431 GBP2021-06-30
46,323 GBP2020-06-30
Equity
51,431 GBP2021-06-30
48,323 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,682 GBP2020-07-01 ~ 2021-06-30
-1,909 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,041 GBP2020-07-01 ~ 2021-06-30
11,526 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-06-30
Intangible Assets
Net goodwill
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
215,213 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141,358 GBP2021-06-30
116,714 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,644 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
73,855 GBP2021-06-30
98,499 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
21,907 GBP2021-06-30
14,054 GBP2020-06-30
Other Debtors
Amounts falling due within one year
14,456 GBP2021-06-30
6,643 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
36,363 GBP2021-06-30
20,697 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
8,689 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
68,111 GBP2021-06-30
12,238 GBP2020-06-30
Amounts owed to group undertakings
Current
34,458 GBP2021-06-30
11,080 GBP2020-06-30
Other Taxation & Social Security Payable
Current
33,158 GBP2021-06-30
27,532 GBP2020-06-30
Other Creditors
Current
54,017 GBP2021-06-30
68,823 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
41,311 GBP2021-06-30
0 GBP2020-06-30
Other Creditors
Non-current
0 GBP2021-06-30
40,899 GBP2020-06-30
Equity
Called up share capital
2,000 GBP2021-06-30
2,000 GBP2020-06-30