Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,977 GBP2020-06-30
Debtors
2,808 GBP2021-06-30
14,040 GBP2020-06-30
Cash at bank and in hand
24,877 GBP2021-06-30
17,403 GBP2020-06-30
Current Assets
27,685 GBP2021-06-30
31,443 GBP2020-06-30
Creditors
Current
14,151 GBP2021-06-30
8,532 GBP2020-06-30
Net Current Assets/Liabilities
13,534 GBP2021-06-30
22,911 GBP2020-06-30
Total Assets Less Current Liabilities
13,534 GBP2021-06-30
24,888 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
13,532 GBP2021-06-30
24,886 GBP2020-06-30
Equity
13,534 GBP2021-06-30
24,888 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2020-06-30
Computers
5,257 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,756 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-499 GBP2020-07-01 ~ 2021-06-30
Computers
-6,436 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-6,935 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2020-06-30
Computers
3,347 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,779 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-432 GBP2020-07-01 ~ 2021-06-30
Computers
-3,347 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,779 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
67 GBP2020-06-30
Computers
1,910 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
14,040 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
571 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
2,808 GBP2021-06-30
14,040 GBP2020-06-30
Corporation Tax Payable
Current
11,434 GBP2021-06-30
3,221 GBP2020-06-30
Other Taxation & Social Security Payable
Current
-1,847 GBP2020-06-30
Other Creditors
Current
474 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2021-06-30
700 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30