Property, Plant & Equipment
361 GBP2021-06-30
844 GBP2020-06-30
Debtors
12,218 GBP2020-06-30
Cash at bank and in hand
12,747 GBP2021-06-30
15,927 GBP2020-06-30
Current Assets
12,747 GBP2021-06-30
28,145 GBP2020-06-30
Net Current Assets/Liabilities
-22,146 GBP2021-06-30
-14,058 GBP2020-06-30
Total Assets Less Current Liabilities
-21,785 GBP2021-06-30
-13,214 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2020-06-30
Net Assets/Liabilities
-21,785 GBP2021-06-30
-17,214 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-21,885 GBP2021-06-30
-17,314 GBP2020-06-30
-16,111 GBP2019-06-30
Equity
-21,785 GBP2021-06-30
-17,214 GBP2020-06-30
-16,011 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,571 GBP2020-07-01 ~ 2021-06-30
-1,203 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-4,571 GBP2020-07-01 ~ 2021-06-30
-1,203 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,571 GBP2020-07-01 ~ 2021-06-30
-1,203 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
-4,571 GBP2020-07-01 ~ 2021-06-30
-1,203 GBP2019-07-01 ~ 2020-06-30
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
13,203 GBP2021-06-30
13,203 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
13,203 GBP2021-06-30
13,203 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,842 GBP2021-06-30
12,359 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,842 GBP2021-06-30
12,359 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
483 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
361 GBP2021-06-30
844 GBP2020-06-30
Trade Debtors/Trade Receivables
12,218 GBP2020-06-30
Debtors
Current
12,218 GBP2020-06-30
Taxation/Social Security Payable
4,316 GBP2021-06-30
2,990 GBP2020-06-30
Other Creditors
30,577 GBP2021-06-30
39,213 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
4,000 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-06-30
Bank Borrowings
Non-current
4,000 GBP2020-06-30
Director Remuneration
8,628 GBP2020-07-01 ~ 2021-06-30
6,726 GBP2019-07-01 ~ 2020-06-30