Intangible Assets
1,293 GBP2021-06-30
5,169 GBP2020-06-30
Property, Plant & Equipment
721 GBP2021-06-30
3,606 GBP2020-06-30
Fixed Assets - Investments
1,322,247 GBP2021-06-30
810,000 GBP2020-06-30
Fixed Assets
1,324,261 GBP2021-06-30
818,775 GBP2020-06-30
Total Inventories
68,008 GBP2021-06-30
68,008 GBP2020-06-30
Debtors
1,363,253 GBP2021-06-30
2,311,418 GBP2020-06-30
Cash at bank and in hand
546,668 GBP2021-06-30
564,052 GBP2020-06-30
Current Assets
1,977,929 GBP2021-06-30
2,943,478 GBP2020-06-30
Net Current Assets/Liabilities
331,806 GBP2021-06-30
945,956 GBP2020-06-30
Total Assets Less Current Liabilities
1,656,067 GBP2021-06-30
1,764,731 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-478,182 GBP2021-06-30
-528,182 GBP2020-06-30
Net Assets/Liabilities
1,177,885 GBP2021-06-30
1,236,549 GBP2020-06-30
Equity
Called up share capital
10,556 GBP2021-06-30
10,556 GBP2020-06-30
Retained earnings (accumulated losses)
1,167,329 GBP2021-06-30
1,225,993 GBP2020-06-30
Equity
1,177,885 GBP2021-06-30
1,236,549 GBP2020-06-30
Average Number of Employees
182020-07-01 ~ 2021-06-30
232019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
1,672,977 GBP2021-06-30
1,672,977 GBP2020-06-30
Other
11,630 GBP2021-06-30
11,630 GBP2020-06-30
Intangible Assets - Gross Cost
1,684,607 GBP2021-06-30
1,684,607 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,672,977 GBP2021-06-30
1,672,977 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,683,314 GBP2021-06-30
1,679,438 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,876 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other
1,293 GBP2021-06-30
5,169 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
31,611 GBP2021-06-30
31,611 GBP2020-06-30
Tools/Equipment for furniture and fittings
672 GBP2021-06-30
672 GBP2020-06-30
Motor vehicles
1,700 GBP2021-06-30
1,700 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
33,983 GBP2021-06-30
33,983 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,890 GBP2021-06-30
28,005 GBP2020-06-30
Tools/Equipment for furniture and fittings
672 GBP2021-06-30
672 GBP2020-06-30
Motor vehicles
1,700 GBP2021-06-30
1,700 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,262 GBP2021-06-30
30,377 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,885 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,885 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
721 GBP2021-06-30
3,606 GBP2020-06-30
Investments in Subsidiaries
Cost valuation
1,322,247 GBP2021-06-30
810,000 GBP2020-06-30
Investments in Subsidiaries
1,322,247 GBP2021-06-30
810,000 GBP2020-06-30
Trade Debtors/Trade Receivables
718,139 GBP2021-06-30
979,169 GBP2020-06-30
Amounts Owed By Related Parties
416,337 GBP2021-06-30
767,030 GBP2020-06-30
Other Debtors
12,025 GBP2021-06-30
9,492 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
54,545 GBP2021-06-30
31,818 GBP2020-06-30
Trade Creditors/Trade Payables
49,837 GBP2021-06-30
93,532 GBP2020-06-30
Taxation/Social Security Payable
192,543 GBP2021-06-30
274,181 GBP2020-06-30
Other Creditors
2,766 GBP2021-06-30
5,862 GBP2020-06-30
Amounts Owed to Related Parties
120,340 GBP2021-06-30
140,340 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
218,182 GBP2021-06-30
268,182 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,353 GBP2021-06-30
Between two and five year
1,784 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,137 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
0.012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-06-30
1,000,000 shares2020-06-30
Par Value of Share
Class 2 ordinary share
0.012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55,556 shares2021-06-30
55,556 shares2020-06-30
Number of Shares Issued (Fully Paid)
1,055,556 shares2021-06-30
1,055,556 shares2020-06-30
Nominal value of allotted share capital
10,556 GBP2020-07-01 ~ 2021-06-30
10,556 GBP2019-07-01 ~ 2020-06-30