Property, Plant & Equipment
5,492 GBP2021-06-29
2,729 GBP2020-06-30
Debtors
568,881 GBP2021-06-29
288,676 GBP2020-06-30
Cash at bank and in hand
511,052 GBP2021-06-29
222,444 GBP2020-06-30
Current Assets
1,079,933 GBP2021-06-29
511,120 GBP2020-06-30
Creditors
Current
526,223 GBP2021-06-29
301,813 GBP2020-06-30
Net Current Assets/Liabilities
553,710 GBP2021-06-29
209,307 GBP2020-06-30
Total Assets Less Current Liabilities
559,202 GBP2021-06-29
212,036 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-29
1 GBP2020-06-30
Retained earnings (accumulated losses)
559,201 GBP2021-06-29
212,035 GBP2020-06-30
Equity
559,202 GBP2021-06-29
212,036 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-29
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
758 GBP2021-06-29
291 GBP2020-06-30
Computers
9,652 GBP2021-06-29
6,887 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
11,542 GBP2021-06-29
7,178 GBP2020-06-30
Plant and equipment
1,132 GBP2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2021-06-29
162 GBP2020-06-30
Computers
5,628 GBP2021-06-29
4,287 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,050 GBP2021-06-29
4,449 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2020-07-01 ~ 2021-06-29
Furniture and fittings
90 GBP2020-07-01 ~ 2021-06-29
Computers
1,341 GBP2020-07-01 ~ 2021-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2020-07-01 ~ 2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2021-06-29
Property, Plant & Equipment
Plant and equipment
962 GBP2021-06-29
Furniture and fittings
506 GBP2021-06-29
129 GBP2020-06-30
Computers
4,024 GBP2021-06-29
2,600 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
566,979 GBP2021-06-29
286,774 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
1,902 GBP2021-06-29
1,902 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
568,881 GBP2021-06-29
288,676 GBP2020-06-30
Trade Creditors/Trade Payables
Current
112,470 GBP2021-06-29
15,230 GBP2020-06-30
Other Taxation & Social Security Payable
Current
411,989 GBP2021-06-29
283,539 GBP2020-06-30
Other Creditors
Current
1,764 GBP2021-06-29
3,044 GBP2020-06-30