Average Number of Employees
22021-07-01 ~ 2021-12-31
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,441 GBP2021-06-30
Debtors
1,883 GBP2021-12-31
Cash at bank and in hand
10,403 GBP2021-12-31
57,673 GBP2021-06-30
Current Assets
12,286 GBP2021-12-31
57,673 GBP2021-06-30
Creditors
Amounts falling due within one year
2,293 GBP2021-12-31
9,649 GBP2021-06-30
Net Current Assets/Liabilities
9,993 GBP2021-12-31
48,024 GBP2021-06-30
Total Assets Less Current Liabilities
9,993 GBP2021-12-31
51,465 GBP2021-06-30
Net Assets/Liabilities
9,993 GBP2021-12-31
51,465 GBP2021-06-30
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2021-06-30
Retained earnings (accumulated losses)
9,992 GBP2021-12-31
51,464 GBP2021-06-30
Equity
9,993 GBP2021-12-31
51,465 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002021-07-01 ~ 2021-12-31
Office equipment
25.002021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,223 GBP2021-06-30
Office equipment
9,691 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
15,914 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,223 GBP2021-07-01 ~ 2021-12-31
Office equipment
-9,691 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-15,914 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,223 GBP2021-06-30
Office equipment
6,250 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,473 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,223 GBP2021-07-01 ~ 2021-12-31
Office equipment
-6,250 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,473 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
3,441 GBP2021-06-30
Other Debtors
1,883 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
5,724 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
319 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,293 GBP2021-12-31
3,606 GBP2021-06-30