Intangible Assets
6,000 GBP2021-06-30
6,400 GBP2020-06-30
Property, Plant & Equipment
9,062 GBP2021-06-30
2,785 GBP2020-06-30
Fixed Assets
15,062 GBP2021-06-30
9,185 GBP2020-06-30
Debtors
320,636 GBP2021-06-30
253,895 GBP2020-06-30
Cash at bank and in hand
83,045 GBP2021-06-30
51,930 GBP2020-06-30
Current Assets
403,681 GBP2021-06-30
305,825 GBP2020-06-30
Net Current Assets/Liabilities
120,137 GBP2021-06-30
58,237 GBP2020-06-30
Total Assets Less Current Liabilities
135,199 GBP2021-06-30
67,422 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-56,510 GBP2020-06-30
Net Assets/Liabilities
90,525 GBP2021-06-30
10,383 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
90,425 GBP2021-06-30
10,283 GBP2020-06-30
Equity
90,525 GBP2021-06-30
10,383 GBP2020-06-30
Average Number of Employees
62020-07-01 ~ 2021-06-30
62019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2021-06-30
3,600 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
6,000 GBP2021-06-30
6,400 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,464 GBP2021-06-30
0 GBP2020-06-30
Computers
21,872 GBP2021-06-30
20,283 GBP2020-06-30
Motor vehicles
6,050 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
29,386 GBP2021-06-30
20,283 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2021-06-30
0 GBP2020-06-30
Computers
18,591 GBP2021-06-30
17,498 GBP2020-06-30
Motor vehicles
1,513 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,324 GBP2021-06-30
17,498 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2020-07-01 ~ 2021-06-30
Computers
1,093 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
1,513 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,826 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
1,244 GBP2021-06-30
0 GBP2020-06-30
Computers
3,281 GBP2021-06-30
2,785 GBP2020-06-30
Motor vehicles
4,537 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
37,080 GBP2021-06-30
17,284 GBP2020-06-30
Other Debtors
Current
283,556 GBP2021-06-30
236,611 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
320,636 GBP2021-06-30
253,895 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
86,137 GBP2021-06-30
4,663 GBP2020-06-30
Trade Creditors/Trade Payables
Current
6,851 GBP2021-06-30
8,208 GBP2020-06-30
Other Taxation & Social Security Payable
Current
87,668 GBP2021-06-30
116,139 GBP2020-06-30
Other Creditors
Current
102,888 GBP2021-06-30
118,578 GBP2020-06-30
Creditors
Current
283,544 GBP2021-06-30
247,588 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
44,033 GBP2021-06-30
56,510 GBP2020-06-30