Property, Plant & Equipment
768 GBP2021-06-30
1,024 GBP2020-06-30
Debtors
111,301 GBP2021-06-30
93,142 GBP2020-06-30
Cash at bank and in hand
15,319 GBP2021-06-30
5,539 GBP2020-06-30
Current Assets
126,620 GBP2021-06-30
98,681 GBP2020-06-30
Net Current Assets/Liabilities
26,484 GBP2021-06-30
7,026 GBP2020-06-30
Total Assets Less Current Liabilities
27,252 GBP2021-06-30
8,050 GBP2020-06-30
Creditors
Non-current
-25,000 GBP2021-06-30
Net Assets/Liabilities
2,252 GBP2021-06-30
8,050 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
2,250 GBP2021-06-30
8,048 GBP2020-06-30
Equity
2,252 GBP2021-06-30
8,050 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,827 GBP2020-06-30
Furniture and fittings
582 GBP2020-06-30
Computers
5,861 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
11,270 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,730 GBP2021-06-30
4,698 GBP2020-06-30
Furniture and fittings
526 GBP2021-06-30
507 GBP2020-06-30
Computers
5,246 GBP2021-06-30
5,041 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,502 GBP2021-06-30
10,246 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
19 GBP2020-07-01 ~ 2021-06-30
Computers
205 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
97 GBP2021-06-30
129 GBP2020-06-30
Furniture and fittings
56 GBP2021-06-30
75 GBP2020-06-30
Computers
615 GBP2021-06-30
820 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,490 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
111,301 GBP2021-06-30
90,652 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
111,301 GBP2021-06-30
93,142 GBP2020-06-30
Other Taxation & Social Security Payable
Current
98,916 GBP2021-06-30
90,445 GBP2020-06-30
Other Creditors
Current
1,220 GBP2021-06-30
1,210 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-06-30