Called-up share capital (not paid)
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
5,008 GBP2021-06-30
6,042 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
5,008 GBP2021-06-30
6,042 GBP2020-06-30
Total Inventories
11,223 GBP2021-06-30
74,550 GBP2020-06-30
Debtors
17,437 GBP2021-06-30
77,371 GBP2020-06-30
Cash at bank and in hand
196,126 GBP2021-06-30
268,366 GBP2020-06-30
Current assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Current Assets
224,786 GBP2021-06-30
420,287 GBP2020-06-30
Creditors
Amounts falling due within one year
-27,212 GBP2021-06-30
-71,776 GBP2020-06-30
Net Current Assets/Liabilities
197,574 GBP2021-06-30
348,511 GBP2020-06-30
Total Assets Less Current Liabilities
202,582 GBP2021-06-30
354,553 GBP2020-06-30
Creditors
Amounts falling due after one year
0 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
202,582 GBP2021-06-30
304,553 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Share premium
0 GBP2021-06-30
0 GBP2020-06-30
Revaluation reserve
0 GBP2021-06-30
0 GBP2020-06-30
Retained earnings (accumulated losses)
202,482 GBP2021-06-30
304,453 GBP2020-06-30
Equity
202,582 GBP2021-06-30
304,553 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
17,709 GBP2021-06-30
17,709 GBP2020-06-30
Property, Plant & Equipment - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,701 GBP2021-06-30
11,667 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-01 ~ 2021-06-30
Debtors
Amounts falling due after one year
0 GBP2021-06-30
0 GBP2020-06-30