Intangible Assets
0 GBP2021-06-30
Dividends Paid on Shares
2,074 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
0 GBP2021-06-30
91,055 GBP2020-06-30
Fixed Assets
0 GBP2021-06-30
93,129 GBP2020-06-30
Debtors
23,073 GBP2021-06-30
13,249 GBP2020-06-30
Cash at bank and in hand
8,575 GBP2021-06-30
33,148 GBP2020-06-30
Current Assets
31,648 GBP2021-06-30
46,397 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-11,923 GBP2021-06-30
-5,756 GBP2020-06-30
Net Current Assets/Liabilities
19,725 GBP2021-06-30
40,641 GBP2020-06-30
Total Assets Less Current Liabilities
19,725 GBP2021-06-30
133,770 GBP2020-06-30
Net Assets/Liabilities
-10,675 GBP2021-06-30
95,770 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Other miscellaneous reserve
82,253 GBP2021-06-30
82,253 GBP2020-06-30
Retained earnings (accumulated losses)
-93,928 GBP2021-06-30
12,517 GBP2020-06-30
Equity
-10,675 GBP2021-06-30
95,770 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-06-30
4,380 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-06-30
2,306 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
639 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
0 GBP2021-06-30
2,074 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-06-30
26,235 GBP2020-06-30
Other
0 GBP2021-06-30
169,224 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-30
195,459 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-26,235 GBP2020-07-01 ~ 2021-06-30
Other
-169,224 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-195,459 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-06-30
0 GBP2020-06-30
Other
0 GBP2021-06-30
104,404 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
104,404 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
19,070 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-07-01 ~ 2021-06-30
Other
-123,474 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-123,474 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-06-30
26,235 GBP2020-06-30
Other
0 GBP2021-06-30
64,820 GBP2020-06-30
Other Debtors
Amounts falling due within one year
23,073 GBP2021-06-30
4,718 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
23,073 GBP2021-06-30
13,249 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
7,600 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,924 GBP2021-06-30
764 GBP2020-06-30
Other Taxation & Social Security Payable
Current
0 GBP2021-06-30
2,621 GBP2020-06-30
Other Creditors
Current
2,399 GBP2021-06-30
2,371 GBP2020-06-30
Creditors
Current
11,923 GBP2021-06-30
5,756 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
30,400 GBP2021-06-30
38,000 GBP2020-06-30