Debtors
16,144 GBP2021-06-30
15,221 GBP2020-06-30
Cash at bank and in hand
69 GBP2020-06-30
Current Assets
16,144 GBP2021-06-30
15,290 GBP2020-06-30
Net Assets/Liabilities
-63,190 GBP2021-06-30
-61,284 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-63,290 GBP2021-06-30
-61,384 GBP2020-06-30
-47,117 GBP2019-06-30
Equity
-63,190 GBP2021-06-30
-61,284 GBP2020-06-30
-47,017 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,906 GBP2020-07-01 ~ 2021-06-30
-14,267 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-1,906 GBP2020-07-01 ~ 2021-06-30
-14,267 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,906 GBP2020-07-01 ~ 2021-06-30
-14,267 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
-1,906 GBP2020-07-01 ~ 2021-06-30
-14,267 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,249 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,249 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,249 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-1,249 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,249 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,249 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,249 GBP2020-07-01 ~ 2021-06-30
Other Debtors
16,144 GBP2021-06-30
15,221 GBP2020-06-30
Debtors
Current
16,144 GBP2021-06-30
15,221 GBP2020-06-30
Trade Creditors/Trade Payables
111 GBP2021-06-30
-150 GBP2020-06-30
Taxation/Social Security Payable
252 GBP2020-06-30
Other Creditors
79,223 GBP2021-06-30
76,472 GBP2020-06-30