Property, Plant & Equipment
2,193 GBP2021-06-30
457,040 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
4,400 GBP2020-06-30
Debtors
150,317 GBP2021-06-30
458 GBP2020-06-30
Cash at bank and in hand
264 GBP2021-06-30
42,741 GBP2020-06-30
Current Assets
150,581 GBP2021-06-30
47,599 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-154,189 GBP2021-06-30
Net Current Assets/Liabilities
-3,608 GBP2021-06-30
-327,033 GBP2020-06-30
Total Assets Less Current Liabilities
-1,415 GBP2021-06-30
130,007 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-06-30
Net Assets/Liabilities
-40,999 GBP2021-06-30
66,592 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
-41,001 GBP2021-06-30
66,590 GBP2020-06-30
Equity
-40,999 GBP2021-06-30
66,592 GBP2020-06-30
Average Number of Employees
142020-07-01 ~ 2021-06-30
262019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2021-06-30
438,504 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
216,900 GBP2020-06-30
Computers
7,606 GBP2021-06-30
7,606 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,606 GBP2021-06-30
663,010 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-219,877 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-658,381 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-06-30
125,467 GBP2020-06-30
Computers
5,413 GBP2021-06-30
5,026 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,413 GBP2021-06-30
205,970 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-07-01 ~ 2021-06-30
Computers
387 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-125,467 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200,944 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2021-06-30
363,027 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
91,433 GBP2020-06-30
Computers
2,193 GBP2021-06-30
2,580 GBP2020-06-30
Other Debtors
Amounts falling due within one year
150,317 GBP2021-06-30
458 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
10,218 GBP2021-06-30
7,292 GBP2020-06-30
Trade Creditors/Trade Payables
Current
3,485 GBP2021-06-30
21,926 GBP2020-06-30
Corporation Tax Payable
Current
108,642 GBP2021-06-30
32,253 GBP2020-06-30
Other Taxation & Social Security Payable
Current
28,176 GBP2021-06-30
30,931 GBP2020-06-30
Other Creditors
Current
3,668 GBP2021-06-30
282,230 GBP2020-06-30
Creditors
Current
154,189 GBP2021-06-30
374,632 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2021-06-30
50,000 GBP2020-06-30