Intangible Assets
3,600 GBP2021-06-30
Dividends Paid on Shares
4,800 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
749 GBP2021-06-30
1,115 GBP2020-06-30
Fixed Assets
4,349 GBP2021-06-30
5,915 GBP2020-06-30
Debtors
102,953 GBP2021-06-30
72,110 GBP2020-06-30
Cash at bank and in hand
10,391 GBP2021-06-30
85,631 GBP2020-06-30
Current Assets
113,344 GBP2021-06-30
157,741 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-113,924 GBP2021-06-30
-96,796 GBP2020-06-30
Net Current Assets/Liabilities
-580 GBP2021-06-30
60,945 GBP2020-06-30
Total Assets Less Current Liabilities
3,769 GBP2021-06-30
66,860 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
3,767 GBP2021-06-30
66,858 GBP2020-06-30
Equity
3,769 GBP2021-06-30
66,860 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,400 GBP2021-06-30
7,200 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
3,600 GBP2021-06-30
4,800 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,476 GBP2020-06-30
Computers
15,512 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
20,988 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,476 GBP2021-06-30
5,476 GBP2020-06-30
Computers
14,763 GBP2021-06-30
14,397 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,239 GBP2021-06-30
19,873 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Computers
366 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-06-30
0 GBP2020-06-30
Computers
749 GBP2021-06-30
1,115 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
11,870 GBP2021-06-30
17,408 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
20,353 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
70,730 GBP2021-06-30
54,702 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
102,953 GBP2021-06-30
72,110 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
58,898 GBP2021-06-30
50,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
5,383 GBP2021-06-30
10,939 GBP2020-06-30
Corporation Tax Payable
Current
36,486 GBP2021-06-30
21,228 GBP2020-06-30
Other Taxation & Social Security Payable
Current
8,456 GBP2021-06-30
13,685 GBP2020-06-30
Other Creditors
Current
4,701 GBP2021-06-30
944 GBP2020-06-30
Creditors
Current
113,924 GBP2021-06-30
96,796 GBP2020-06-30