Gross Profit/Loss
154,736 GBP2020-07-01 ~ 2021-06-30
412,712 GBP2019-01-01 ~ 2020-06-30
Administrative Expenses
-140,620 GBP2020-07-01 ~ 2021-06-30
-615,893 GBP2019-01-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-07-01 ~ 2021-06-30
9 GBP2019-01-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-346 GBP2020-07-01 ~ 2021-06-30
-7,657 GBP2019-01-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
13,771 GBP2020-07-01 ~ 2021-06-30
-210,829 GBP2019-01-01 ~ 2020-06-30
Profit/Loss
13,771 GBP2020-07-01 ~ 2021-06-30
-210,829 GBP2019-01-01 ~ 2020-06-30
Comprehensive Income/Expense
13,771 GBP2020-07-01 ~ 2021-06-30
-210,829 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
48,491 GBP2021-06-30
47,344 GBP2020-06-30
Total Inventories
20,366 GBP2021-06-30
20,366 GBP2020-06-30
Debtors
1,164 GBP2021-06-30
16,570 GBP2020-06-30
Cash at bank and in hand
6,326 GBP2021-06-30
30,496 GBP2020-06-30
Current Assets
27,856 GBP2021-06-30
67,432 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-62,496 GBP2021-06-30
-118,744 GBP2020-06-30
Net Current Assets/Liabilities
-34,640 GBP2021-06-30
-51,312 GBP2020-06-30
Total Assets Less Current Liabilities
13,851 GBP2021-06-30
-3,968 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-50,103 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
-40,796 GBP2021-06-30
-54,567 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-40,896 GBP2021-06-30
-54,667 GBP2020-06-30
127,601 GBP2018-12-31
Equity
-40,796 GBP2021-06-30
-54,567 GBP2020-06-30
127,701 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,771 GBP2020-07-01 ~ 2021-06-30
-210,829 GBP2019-01-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,771 GBP2020-07-01 ~ 2021-06-30
-210,829 GBP2019-01-01 ~ 2020-06-30
Equity
Called up share capital, Restated amount
100 GBP2018-12-31
Retained earnings (accumulated losses), Restated amount
192,162 GBP2018-12-31
Restated amount
192,262 GBP2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2019-01-01 ~ 2020-06-30
Dividends Paid
-36,000 GBP2019-01-01 ~ 2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
72019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
8,557 GBP2020-07-01 ~ 2021-06-30
17,555 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
262,942 GBP2021-06-30
253,238 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
262,942 GBP2021-06-30
253,238 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
214,451 GBP2021-06-30
205,894 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,451 GBP2021-06-30
205,894 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,557 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,557 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,491 GBP2021-06-30
47,344 GBP2020-06-30
Other types of inventories not specified separately
20,366 GBP2021-06-30
20,366 GBP2020-06-30
Director Remuneration
41,353 GBP2020-07-01 ~ 2021-06-30
41,353 GBP2019-01-01 ~ 2020-06-30