Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Fixed Assets
519 GBP2021-06-30
249 GBP2020-06-30
Debtors
10,394 GBP2021-06-30
7,072 GBP2020-06-30
Cash at bank and in hand
33,188 GBP2021-06-30
45,906 GBP2020-06-30
Current Assets
43,582 GBP2021-06-30
52,978 GBP2020-06-30
Net Current Assets/Liabilities
32,843 GBP2021-06-30
-30,915 GBP2020-06-30
Total Assets Less Current Liabilities
33,362 GBP2021-06-30
-30,666 GBP2020-06-30
Creditors
Amounts falling due after one year
-39,141 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
-5,779 GBP2021-06-30
-80,666 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
-5,781 GBP2021-06-30
-80,668 GBP2020-06-30
Equity
-5,779 GBP2021-06-30
-80,666 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,408 GBP2021-06-30
8,642 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,408 GBP2021-06-30
8,642 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,889 GBP2021-06-30
8,393 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,889 GBP2021-06-30
8,393 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
496 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
519 GBP2021-06-30
249 GBP2020-06-30
Property, Plant & Equipment
519 GBP2021-06-30
249 GBP2020-06-30
Other Debtors
10,394 GBP2021-06-30
7,072 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,024 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,205 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,421 GBP2020-06-30
Other Creditors
Amounts falling due within one year
715 GBP2021-06-30
75,267 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,141 GBP2021-06-30
50,000 GBP2020-06-30