Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
19 GBP2021-06-30
19 GBP2020-06-30
Property, Plant & Equipment
235 GBP2021-06-30
313 GBP2020-06-30
Fixed Assets
254 GBP2021-06-30
332 GBP2020-06-30
Total Inventories
10,500 GBP2021-06-30
10,500 GBP2020-06-30
Debtors
507 GBP2021-06-30
29 GBP2020-06-30
Current Assets
11,007 GBP2021-06-30
10,529 GBP2020-06-30
Creditors
Current
8,752 GBP2021-06-30
9,122 GBP2020-06-30
Net Current Assets/Liabilities
2,255 GBP2021-06-30
1,407 GBP2020-06-30
Total Assets Less Current Liabilities
2,509 GBP2021-06-30
1,739 GBP2020-06-30
Net Assets/Liabilities
2,509 GBP2021-06-30
1,247 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
1,509 GBP2021-06-30
247 GBP2020-06-30
Equity
2,509 GBP2021-06-30
1,247 GBP2020-06-30
Intangible Assets - Gross Cost
Net goodwill
57,769 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,750 GBP2020-06-30
Intangible Assets
Net goodwill
19 GBP2021-06-30
19 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,685 GBP2020-06-30
Computers
533 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,218 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,450 GBP2021-06-30
5,372 GBP2020-06-30
Computers
533 GBP2021-06-30
533 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,983 GBP2021-06-30
5,905 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
235 GBP2021-06-30
313 GBP2020-06-30
Merchandise
10,500 GBP2021-06-30
10,500 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
99 GBP2021-06-30
29 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
507 GBP2021-06-30
29 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
1,645 GBP2021-06-30
1,631 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,274 GBP2021-06-30
1,275 GBP2020-06-30
Corporation Tax Payable
Current
450 GBP2021-06-30
743 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2021-06-30
4,200 GBP2020-06-30
Accrued Liabilities
Current
1,077 GBP2021-06-30
960 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,262 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-07-01 ~ 2021-06-30