Average Number of Employees
02020-07-01 ~ 2021-06-30
82019-07-01 ~ 2020-06-30
Property, Plant & Equipment
285 GBP2021-06-30
713 GBP2020-06-30
Fixed Assets
285 GBP2021-06-30
713 GBP2020-06-30
Debtors
Current
24,238 GBP2021-06-30
63,807 GBP2020-06-30
Cash at bank and in hand
796,838 GBP2021-06-30
402,093 GBP2020-06-30
Current Assets
821,076 GBP2021-06-30
465,900 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-711,294 GBP2021-06-30
-464,451 GBP2020-06-30
Net Current Assets/Liabilities
109,782 GBP2021-06-30
1,449 GBP2020-06-30
Total Assets Less Current Liabilities
110,067 GBP2021-06-30
2,162 GBP2020-06-30
Net Assets/Liabilities
110,067 GBP2021-06-30
2,162 GBP2020-06-30
Equity
Called up share capital
64 GBP2021-06-30
64 GBP2020-06-30
Retained earnings (accumulated losses)
110,003 GBP2021-06-30
2,098 GBP2020-06-30
Equity
110,067 GBP2021-06-30
2,162 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,712 GBP2021-06-30
1,712 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
999 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
428 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,427 GBP2021-06-30
Property, Plant & Equipment
Office equipment
285 GBP2021-06-30
713 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
23,994 GBP2021-06-30
23,994 GBP2020-06-30
Prepayments/Accrued Income
Current
244 GBP2021-06-30
39,813 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,212 GBP2020-06-30
Corporation Tax Payable
Current
511,195 GBP2021-06-30
245,467 GBP2020-06-30
Taxation/Social Security Payable
Current
30,981 GBP2021-06-30
49,804 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
169,118 GBP2021-06-30
167,968 GBP2020-06-30
Creditors
Current
711,294 GBP2021-06-30
464,451 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-06-30
Par Value of Share
Class 1 ordinary share
0.012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-06-30
Par Value of Share
Class 2 ordinary share
0.012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2021-06-30
Par Value of Share
Class 3 ordinary share
0.012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2021-06-30
Par Value of Share
Class 4 ordinary share
0.012020-07-01 ~ 2021-06-30