Average Number of Employees
02021-07-01 ~ 2021-12-31
122020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,453 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
2,453 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,019 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,019 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,434 GBP2021-06-30
Property, Plant & Equipment
1,434 GBP2021-06-30
Debtors
25,157 GBP2021-12-31
13,868 GBP2021-06-30
Cash at bank and in hand
19,189 GBP2021-06-30
Current Assets
25,157 GBP2021-12-31
33,057 GBP2021-06-30
Creditors
Amounts falling due within one year
272 GBP2021-12-31
9,094 GBP2021-06-30
Net Current Assets/Liabilities
24,885 GBP2021-12-31
23,963 GBP2021-06-30
Total Assets Less Current Liabilities
24,885 GBP2021-12-31
25,397 GBP2021-06-30
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2021-06-30
Retained earnings (accumulated losses)
24,875 GBP2021-12-31
25,387 GBP2021-06-30
Equity
24,885 GBP2021-12-31
25,397 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
2,453 GBP2021-06-30
Property, Plant & Equipment - Disposals
-2,453 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,019 GBP2021-07-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
13,462 GBP2021-06-30
Other Debtors
25,157 GBP2021-12-31
406 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
535 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
272 GBP2021-12-31
6,240 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,319 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 shares2021-07-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2021-12-31
8 shares2021-06-30
Par Value of Share
Class 2 ordinary share
1 shares2021-07-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2021-12-31
2 shares2021-06-30