Intangible Assets
52,500 GBP2019-06-30
Property, Plant & Equipment
1,078 GBP2019-06-30
Fixed Assets
53,578 GBP2019-06-30
Debtors
34,834 GBP2019-06-30
Cash at bank and in hand
51 GBP2020-12-31
51 GBP2019-06-30
Current Assets
51 GBP2020-12-31
34,885 GBP2019-06-30
Creditors
Current
138,037 GBP2020-12-31
218,436 GBP2019-06-30
Net Current Assets/Liabilities
-137,986 GBP2020-12-31
-183,551 GBP2019-06-30
Total Assets Less Current Liabilities
-137,986 GBP2020-12-31
-129,973 GBP2019-06-30
Creditors
Non-current
-50,000 GBP2020-12-31
Net Assets/Liabilities
-187,986 GBP2020-12-31
-130,156 GBP2019-06-30
Equity
Called up share capital
93 GBP2020-12-31
93 GBP2019-06-30
Retained earnings (accumulated losses)
-188,079 GBP2020-12-31
-130,249 GBP2019-06-30
Equity
-187,986 GBP2020-12-31
-130,156 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-06-30
Intangible assets - Disposals
Net goodwill
-100,000 GBP2019-07-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2019-07-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-55,000 GBP2019-07-01 ~ 2020-12-31
Intangible Assets
Net goodwill
52,500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,017 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-69,894 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,939 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,004 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,943 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,078 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
34,834 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
26,684 GBP2020-12-31
1,741 GBP2019-06-30
Trade Creditors/Trade Payables
Current
105,219 GBP2020-12-31
103,064 GBP2019-06-30
Other Creditors
Current
6,134 GBP2020-12-31
113,631 GBP2019-06-30
Non-current
50,000 GBP2020-12-31