Property, Plant & Equipment
3,290 GBP2020-06-30
Total Inventories
2,355 GBP2020-06-30
Debtors
1,000 GBP2021-06-30
105,594 GBP2020-06-30
Cash at bank and in hand
78,590 GBP2020-06-30
Current Assets
1,000 GBP2021-06-30
186,539 GBP2020-06-30
Net Current Assets/Liabilities
1,000 GBP2021-06-30
-1,665 GBP2020-06-30
Total Assets Less Current Liabilities
1,000 GBP2021-06-30
1,625 GBP2020-06-30
Net Assets/Liabilities
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Equity
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
267,544 GBP2020-06-30
Intangible Assets - Gross Cost
267,544 GBP2020-06-30
Intangible assets - Disposals
-267,544 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,544 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
267,544 GBP2020-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-267,544 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,563 GBP2020-06-30
Plant and equipment
1,131 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,694 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,563 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-1,131 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-7,694 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,537 GBP2020-06-30
Plant and equipment
867 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,404 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,537 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-867 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,404 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
3,026 GBP2020-06-30
Plant and equipment
264 GBP2020-06-30
Raw materials and consumables
2,355 GBP2020-06-30
Trade Debtors/Trade Receivables
55,233 GBP2020-06-30
Amounts Owed By Related Parties
1,000 GBP2021-06-30
47,923 GBP2020-06-30
Prepayments
1,161 GBP2020-06-30
Other Debtors
1,277 GBP2020-06-30
Debtors
Current
1,000 GBP2021-06-30
105,594 GBP2020-06-30
Trade Creditors/Trade Payables
9,844 GBP2020-06-30
Taxation/Social Security Payable
167,688 GBP2020-06-30
Accrued Liabilities
10,265 GBP2020-06-30
Other Creditors
407 GBP2020-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2021-06-30
1,000 shares2020-06-30
Dividend per share (interim)
6532019-07-01 ~ 2020-06-30