Average Number of Employees
92020-07-01 ~ 2021-03-31
92019-07-01 ~ 2020-06-30
Property, Plant & Equipment
2,029 GBP2020-06-30
Debtors
Current
283,825 GBP2021-03-31
152,902 GBP2020-06-30
Cash at bank and in hand
455,170 GBP2021-03-31
354,993 GBP2020-06-30
Current Assets
738,995 GBP2021-03-31
507,895 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-226,431 GBP2021-03-31
-105,051 GBP2020-06-30
Net Current Assets/Liabilities
512,564 GBP2021-03-31
402,844 GBP2020-06-30
Net Assets/Liabilities
512,564 GBP2021-03-31
404,873 GBP2020-06-30
Equity
Called up share capital
101 GBP2021-03-31
101 GBP2020-06-30
Retained earnings (accumulated losses)
512,463 GBP2021-03-31
404,772 GBP2020-06-30
Equity
512,564 GBP2021-03-31
404,873 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-07-01 ~ 2021-03-31
Computers
252020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,142 GBP2021-03-31
8,142 GBP2020-06-30
Computers
21,170 GBP2021-03-31
21,170 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
29,312 GBP2021-03-31
29,312 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,065 GBP2020-06-30
Computers
19,218 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,283 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
77 GBP2020-07-01 ~ 2021-03-31
Computers, Owned/Freehold
1,952 GBP2020-07-01 ~ 2021-03-31
Owned/Freehold
2,029 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,142 GBP2021-03-31
Computers
21,170 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,312 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2020-06-30
Computers
1,952 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
271,765 GBP2021-03-31
139,106 GBP2020-06-30
Other Debtors
Current
12,527 GBP2020-06-30
Prepayments/Accrued Income
Current
12,060 GBP2021-03-31
1,269 GBP2020-06-30
Trade Creditors/Trade Payables
Current
143 GBP2021-03-31
Amounts owed to group undertakings
Current
142,607 GBP2021-03-31
Corporation Tax Payable
Current
25,533 GBP2021-03-31
34,673 GBP2020-06-30
Taxation/Social Security Payable
Current
11,272 GBP2020-06-30
Other Creditors
Current
1,368 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
3,525 GBP2020-06-30
Creditors
Current
226,431 GBP2021-03-31
105,051 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,010 shares2021-03-31
1,010 shares2020-06-30
Par Value of Share
Class 1 ordinary share
0.102020-07-01 ~ 2021-03-31