Property, Plant & Equipment
2,020 GBP2020-06-30
Fixed Assets
2,020 GBP2020-06-30
Debtors
11,402 GBP2021-12-31
11,002 GBP2020-06-30
Cash at bank and in hand
76 GBP2021-12-31
5,690 GBP2020-06-30
Current Assets
11,478 GBP2021-12-31
16,692 GBP2020-06-30
Net Current Assets/Liabilities
13 GBP2021-12-31
-1,124 GBP2020-06-30
Total Assets Less Current Liabilities
13 GBP2021-12-31
896 GBP2020-06-30
Net Assets/Liabilities
13 GBP2021-12-31
896 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-87 GBP2021-12-31
796 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-12-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,212 GBP2020-06-30
Computers
9,768 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
10,980 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,212 GBP2020-07-01 ~ 2021-12-31
Computers
-9,768 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-10,980 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,167 GBP2020-06-30
Computers
7,793 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,960 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2020-07-01 ~ 2021-12-31
Computers
369 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,171 GBP2020-07-01 ~ 2021-12-31
Computers
-8,162 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,333 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2020-06-30
Computers
1,975 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
6,656 GBP2020-06-30
Prepayments/Accrued Income
Current
346 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
8 GBP2021-12-31
Amounts owed by directors
Current
11,394 GBP2021-12-31
4,000 GBP2020-06-30
Corporation Tax Payable
Current
10,116 GBP2021-12-31
10,378 GBP2020-06-30
Amount of value-added tax that is payable
Current
6,483 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,349 GBP2021-12-31
955 GBP2020-06-30