Intangible Assets
0 GBP2021-12-30
5,000 GBP2020-06-30
Property, Plant & Equipment
0 GBP2021-12-30
7,733 GBP2020-06-30
Fixed Assets
0 GBP2021-12-30
12,733 GBP2020-06-30
Total Inventories
0 GBP2021-12-30
500 GBP2020-06-30
Debtors
1,123 GBP2021-12-30
1,661 GBP2020-06-30
Cash at bank and in hand
141 GBP2021-12-30
44,447 GBP2020-06-30
Current Assets
1,264 GBP2021-12-30
46,608 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-10,310 GBP2021-12-30
-8,480 GBP2020-06-30
Net Current Assets/Liabilities
-9,046 GBP2021-12-30
38,128 GBP2020-06-30
Total Assets Less Current Liabilities
-9,046 GBP2021-12-30
50,861 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-48,566 GBP2021-12-30
-49,167 GBP2020-06-30
Net Assets/Liabilities
-57,612 GBP2021-12-30
316 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-12-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-57,712 GBP2021-12-30
216 GBP2020-06-30
Equity
-57,612 GBP2021-12-30
316 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-12-30
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-12-30
20,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2020-07-01 ~ 2021-12-30
Intangible Assets
Net goodwill
0 GBP2021-12-30
5,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-30
29,626 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Other
-29,626 GBP2020-07-01 ~ 2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-30
21,893 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,893 GBP2020-07-01 ~ 2021-12-30
Property, Plant & Equipment
Other
0 GBP2021-12-30
7,733 GBP2020-06-30
Other Debtors
Amounts falling due within one year
1,123 GBP2021-12-30
1,661 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
5,832 GBP2021-12-30
833 GBP2020-06-30
Trade Creditors/Trade Payables
Current
637 GBP2021-12-30
2,157 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,353 GBP2021-12-30
4,077 GBP2020-06-30
Other Creditors
Current
2,488 GBP2021-12-30
1,413 GBP2020-06-30
Creditors
Current
10,310 GBP2021-12-30
8,480 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
48,566 GBP2021-12-30
49,167 GBP2020-06-30