Property, Plant & Equipment
1,345 GBP2021-06-30
1,672 GBP2020-06-30
Debtors
4,694 GBP2021-06-30
2,016 GBP2020-06-30
Cash at bank and in hand
3,198 GBP2021-06-30
144 GBP2020-06-30
Current Assets
7,892 GBP2021-06-30
2,160 GBP2020-06-30
Net Current Assets/Liabilities
4,494 GBP2021-06-30
-1,041 GBP2020-06-30
Total Assets Less Current Liabilities
5,839 GBP2021-06-30
631 GBP2020-06-30
Net Assets/Liabilities
-3,101 GBP2021-06-30
330 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
-3,103 GBP2021-06-30
328 GBP2020-06-30
Equity
-3,101 GBP2021-06-30
330 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,956 GBP2021-06-30
3,956 GBP2020-06-30
Computers
6,430 GBP2021-06-30
5,826 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
10,386 GBP2021-06-30
9,782 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,723 GBP2021-06-30
3,646 GBP2020-06-30
Computers
5,318 GBP2021-06-30
4,464 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,041 GBP2021-06-30
8,110 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2020-07-01 ~ 2021-06-30
Computers
854 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
233 GBP2021-06-30
310 GBP2020-06-30
Computers
1,112 GBP2021-06-30
1,362 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
970 GBP2021-06-30
Other Debtors
Current
3,000 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
4,694 GBP2021-06-30
2,016 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
1,315 GBP2021-06-30
Corporation Tax Payable
Current
13 GBP2021-06-30
771 GBP2020-06-30
Accrued Liabilities
Current
2,070 GBP2021-06-30
2,430 GBP2020-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,004 GBP2021-06-30
Between two and five year, Non-current
6,013 GBP2021-06-30
More than five year, Non-current
668 GBP2021-06-30