Property, Plant & Equipment
307 GBP2021-06-30
614 GBP2020-06-30
Fixed Assets
307 GBP2021-06-30
614 GBP2020-06-30
Debtors
79,297 GBP2021-06-30
74,247 GBP2020-06-30
Cash at bank and in hand
5 GBP2021-06-30
5 GBP2020-06-30
Current Assets
79,302 GBP2021-06-30
74,252 GBP2020-06-30
Net Current Assets/Liabilities
2,307 GBP2021-06-30
-268 GBP2020-06-30
Total Assets Less Current Liabilities
2,614 GBP2021-06-30
346 GBP2020-06-30
Net Assets/Liabilities
2,614 GBP2021-06-30
346 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
2,613 GBP2021-06-30
345 GBP2020-06-30
Equity
2,614 GBP2021-06-30
346 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,320 GBP2021-06-30
5,320 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
5,320 GBP2021-06-30
5,320 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,013 GBP2021-06-30
4,706 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,013 GBP2021-06-30
4,706 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
307 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2021-06-30
614 GBP2020-06-30
Trade Debtors/Trade Receivables
1,356 GBP2021-06-30
1,540 GBP2020-06-30
Amount of corporation tax that is recoverable
19,118 GBP2021-06-30
17,834 GBP2020-06-30
Amounts owed by directors
58,823 GBP2021-06-30
54,873 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,851 GBP2021-06-30
29,329 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
36,693 GBP2021-06-30
30,277 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,452 GBP2021-06-30
14,914 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-06-30