Property, Plant & Equipment
1,141 GBP2021-06-30
1,547 GBP2020-06-30
Fixed Assets
1,141 GBP2021-06-30
1,547 GBP2020-06-30
Debtors
1,001 GBP2021-06-30
2,853 GBP2020-06-30
Cash at bank and in hand
4,900 GBP2021-06-30
29,371 GBP2020-06-30
Current Assets
5,901 GBP2021-06-30
32,224 GBP2020-06-30
Net Current Assets/Liabilities
4,716 GBP2021-06-30
27,520 GBP2020-06-30
Total Assets Less Current Liabilities
5,857 GBP2021-06-30
29,067 GBP2020-06-30
Net Assets/Liabilities
5,857 GBP2021-06-30
28,773 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
5,757 GBP2021-06-30
28,673 GBP2020-06-30
Equity
5,857 GBP2021-06-30
28,773 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-07-01 ~ 2021-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,602 GBP2021-06-30
2,945 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,602 GBP2021-06-30
2,945 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,118 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,118 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
461 GBP2021-06-30
1,398 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2021-06-30
1,398 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,162 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,162 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,141 GBP2021-06-30
1,547 GBP2020-06-30
Trade Debtors/Trade Receivables
-8,400 GBP2021-06-30
Other Debtors
9,401 GBP2021-06-30
2,853 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,972 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
781 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
284 GBP2021-06-30
1,050 GBP2020-06-30
Other Creditors
Amounts falling due within one year
901 GBP2021-06-30
901 GBP2020-06-30