Property, Plant & Equipment
2,719 GBP2021-06-30
2,508 GBP2020-06-30
Fixed Assets
2,719 GBP2021-06-30
2,508 GBP2020-06-30
Trade Debtors/Trade Receivables
40,351 GBP2021-06-30
13,838 GBP2020-06-30
Cash at bank and in hand
17,509 GBP2021-06-30
40,570 GBP2020-06-30
Current Assets
57,860 GBP2021-06-30
54,408 GBP2020-06-30
Net Current Assets/Liabilities
-40,646 GBP2021-06-30
Total Assets Less Current Liabilities
-37,927 GBP2021-06-30
-56,014 GBP2020-06-30
Creditors
Amounts falling due after one year
-37,000 GBP2021-06-30
-37,000 GBP2020-06-30
Net Assets/Liabilities
-74,927 GBP2021-06-30
-93,754 GBP2020-06-30
Equity
Called up share capital
333,268 GBP2021-06-30
333,268 GBP2020-06-30
Retained earnings (accumulated losses)
-408,195 GBP2021-06-30
-427,022 GBP2020-06-30
Equity
-74,927 GBP2021-06-30
-93,754 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
63,214 GBP2021-06-30
62,447 GBP2020-06-30
Computers
12,393 GBP2021-06-30
12,393 GBP2020-06-30
Furniture and fittings
8,423 GBP2021-06-30
7,656 GBP2020-06-30
Plant and equipment
3,953 GBP2021-06-30
3,953 GBP2020-06-30
Improvements to leasehold property
38,445 GBP2021-06-30
38,445 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,495 GBP2021-06-30
59,939 GBP2020-06-30
Computers
10,678 GBP2021-06-30
10,249 GBP2020-06-30
Furniture and fittings
7,456 GBP2021-06-30
7,339 GBP2020-06-30
Plant and equipment
3,953 GBP2021-06-30
3,953 GBP2020-06-30
Improvements to leasehold property
38,408 GBP2021-06-30
38,398 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2020-07-01 ~ 2021-06-30
Computers
429 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
117 GBP2020-07-01 ~ 2021-06-30
Improvements to leasehold property
10 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Improvements to leasehold property
37 GBP2021-06-30
47 GBP2020-06-30
Furniture and fittings
967 GBP2021-06-30
317 GBP2020-06-30
Computers
1,715 GBP2021-06-30
2,144 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,438 GBP2021-06-30
9,015 GBP2020-06-30
Other Debtors
Amounts falling due within one year
1,400 GBP2021-06-30
4,823 GBP2020-06-30
Debtors
Amounts falling due within one year
40,351 GBP2021-06-30
13,838 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
609 GBP2021-06-30
279 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,665 GBP2021-06-30
12,483 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,479 GBP2021-06-30
1,911 GBP2020-06-30
Other Creditors
Amounts falling due within one year
90,753 GBP2021-06-30
98,257 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30