Property, Plant & Equipment
5,466 GBP2021-06-30
7,289 GBP2020-06-30
Fixed Assets
5,466 GBP2021-06-30
7,289 GBP2020-06-30
Debtors
176,435 GBP2021-06-30
302,437 GBP2020-06-30
Cash at bank and in hand
59,089 GBP2021-06-30
18,881 GBP2020-06-30
Current Assets
235,524 GBP2021-06-30
321,318 GBP2020-06-30
Creditors
Current
254,198 GBP2021-06-30
321,751 GBP2020-06-30
Net Current Assets/Liabilities
-18,674 GBP2021-06-30
-433 GBP2020-06-30
Total Assets Less Current Liabilities
-13,208 GBP2021-06-30
6,856 GBP2020-06-30
Creditors
Non-current
50,000 GBP2021-06-30
Net Assets/Liabilities
-63,208 GBP2021-06-30
6,856 GBP2020-06-30
Equity
Called up share capital
3 GBP2021-06-30
3 GBP2020-06-30
Retained earnings (accumulated losses)
-63,211 GBP2021-06-30
6,853 GBP2020-06-30
Equity
-63,208 GBP2021-06-30
6,856 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
62019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
60,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,182 GBP2020-06-30
Furniture and fittings
22,891 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
30,073 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,524 GBP2021-06-30
6,304 GBP2020-06-30
Furniture and fittings
18,083 GBP2021-06-30
16,480 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,607 GBP2021-06-30
22,784 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
1,603 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,823 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
658 GBP2021-06-30
878 GBP2020-06-30
Furniture and fittings
4,808 GBP2021-06-30
6,411 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,459 GBP2021-06-30
200,823 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
129,976 GBP2021-06-30
101,614 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
176,435 GBP2021-06-30
302,437 GBP2020-06-30
Trade Creditors/Trade Payables
Current
39,204 GBP2021-06-30
51,806 GBP2020-06-30
Other Taxation & Social Security Payable
Current
136,722 GBP2021-06-30
134,165 GBP2020-06-30
Other Creditors
Current
78,272 GBP2021-06-30
135,780 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-70,064 GBP2020-07-01 ~ 2021-06-30