Intangible Assets
22,695 GBP2020-06-30
Property, Plant & Equipment
4,943 GBP2020-06-30
Fixed Assets
27,638 GBP2020-06-30
Debtors
3,750 GBP2020-06-30
Cash at bank and in hand
622 GBP2021-06-30
14,543 GBP2020-06-30
Current Assets
622 GBP2021-06-30
18,293 GBP2020-06-30
Net Current Assets/Liabilities
-14,886 GBP2021-06-30
2,427 GBP2020-06-30
Total Assets Less Current Liabilities
-14,886 GBP2021-06-30
30,065 GBP2020-06-30
Creditors
Amounts falling due after one year
-10,319 GBP2021-06-30
-79,640 GBP2020-06-30
Net Assets/Liabilities
-25,205 GBP2021-06-30
-49,575 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-25,305 GBP2021-06-30
-49,675 GBP2020-06-30
Equity
-25,205 GBP2021-06-30
-49,575 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
52,950 GBP2021-06-30
85,087 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,950 GBP2021-06-30
62,392 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-9,442 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Goodwill
22,695 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,258 GBP2021-06-30
41,258 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,258 GBP2021-06-30
36,315 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
2,943 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,943 GBP2020-06-30
Other Debtors
3,750 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,632 GBP2021-06-30
3,585 GBP2020-06-30
Other Creditors
Amounts falling due within one year
11,876 GBP2021-06-30
12,281 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
10,319 GBP2021-06-30
79,640 GBP2020-06-30