Cost of Sales
-2,600 GBP2020-07-01 ~ 2021-06-30
-4,800 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
-2,600 GBP2020-07-01 ~ 2021-06-30
-4,800 GBP2019-07-01 ~ 2020-06-30
Distribution Costs
-687 GBP2020-07-01 ~ 2021-06-30
-218 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-7,775 GBP2020-07-01 ~ 2021-06-30
-9,054 GBP2019-07-01 ~ 2020-06-30
Other operating income
1 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-11,062 GBP2020-07-01 ~ 2021-06-30
-14,071 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-11,062 GBP2020-07-01 ~ 2021-06-30
-14,071 GBP2019-07-01 ~ 2020-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
1,741 GBP2021-06-30
547 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
1,741 GBP2021-06-30
547 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
0 GBP2020-06-30
Debtors
1,185 GBP2021-06-30
521 GBP2020-06-30
Cash at bank and in hand
636 GBP2021-06-30
4,007 GBP2020-06-30
Current assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Current Assets
1,821 GBP2021-06-30
4,528 GBP2020-06-30
Net Current Assets/Liabilities
-3,265 GBP2021-06-30
1,702 GBP2020-06-30
Total Assets Less Current Liabilities
-1,524 GBP2021-06-30
2,249 GBP2020-06-30
Net Assets/Liabilities
-52,027 GBP2021-06-30
-40,965 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Share premium
0 GBP2021-06-30
0 GBP2020-06-30
Retained earnings (accumulated losses)
-52,029 GBP2021-06-30
-40,967 GBP2020-06-30
Equity
-52,027 GBP2021-06-30
-40,965 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,747 GBP2021-06-30
866 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,747 GBP2021-06-30
866 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,006 GBP2021-06-30
319 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,006 GBP2021-06-30
319 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
687 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,741 GBP2021-06-30
547 GBP2020-06-30
Other Debtors
1,185 GBP2021-06-30
521 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,086 GBP2021-06-30
2,826 GBP2020-06-30
Other Creditors
Amounts falling due after one year
50,503 GBP2021-06-30
43,214 GBP2020-06-30