Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
164 GBP2020-06-30
Fixed Assets
164 GBP2020-06-30
Total Inventories
150,000 GBP2020-06-30
Debtors
Current
1,669 GBP2021-06-30
937 GBP2020-06-30
Cash at bank and in hand
3,525 GBP2021-06-30
3,982 GBP2020-06-30
Current Assets
5,194 GBP2021-06-30
154,919 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-1,296,270 GBP2021-06-30
Net Current Assets/Liabilities
-1,291,076 GBP2021-06-30
-1,224,684 GBP2020-06-30
Total Assets Less Current Liabilities
-1,291,076 GBP2021-06-30
-1,224,520 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-138,576 GBP2020-06-30
Net Assets/Liabilities
-1,291,076 GBP2021-06-30
-1,363,096 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-1,291,077 GBP2021-06-30
-1,363,097 GBP2020-06-30
Equity
-1,291,076 GBP2021-06-30
-1,363,096 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-07-01 ~ 2021-06-30
Office equipment
332020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,340 GBP2020-06-30
Office equipment
1,009 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,349 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,340 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-3,349 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,212 GBP2020-06-30
Office equipment
973 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,185 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
38 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,238 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,223 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
128 GBP2020-06-30
Office equipment
36 GBP2020-06-30
Other Debtors
Current
1,669 GBP2021-06-30
937 GBP2020-06-30
Cash and Cash Equivalents
3,525 GBP2021-06-30
3,982 GBP2020-06-30
Bank Borrowings
Current
12,054 GBP2020-06-30
Trade Creditors/Trade Payables
Current
13,741 GBP2021-06-30
5,446 GBP2020-06-30
Other Creditors
Current
1,280,179 GBP2021-06-30
1,357,176 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,350 GBP2021-06-30
4,927 GBP2020-06-30
Creditors
Current
1,296,270 GBP2021-06-30
1,379,603 GBP2020-06-30
Bank Borrowings
Non-current
138,576 GBP2020-06-30
Creditors
Non-current
138,576 GBP2020-06-30
Total Borrowings
150,630 GBP2020-06-30