Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,997 GBP2021-06-30
2,931 GBP2020-06-30
Debtors
177,883 GBP2021-06-30
69,890 GBP2020-06-30
Cash at bank and in hand
66 GBP2021-06-30
35,280 GBP2020-06-30
Current Assets
177,949 GBP2021-06-30
105,170 GBP2020-06-30
Creditors
Current
179,413 GBP2021-06-30
107,207 GBP2020-06-30
Net Current Assets/Liabilities
-1,464 GBP2021-06-30
-2,037 GBP2020-06-30
Total Assets Less Current Liabilities
533 GBP2021-06-30
894 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
433 GBP2021-06-30
794 GBP2020-06-30
Equity
533 GBP2021-06-30
894 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,438 GBP2021-06-30
16,374 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,441 GBP2021-06-30
13,443 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,998 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,997 GBP2021-06-30
2,931 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150 GBP2021-06-30
150 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
177,733 GBP2021-06-30
69,740 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
177,883 GBP2021-06-30
69,890 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
58,708 GBP2021-06-30
50,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
6,578 GBP2021-06-30
Other Taxation & Social Security Payable
Current
87,997 GBP2021-06-30
43,077 GBP2020-06-30
Other Creditors
Current
26,130 GBP2021-06-30
14,130 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
70,639 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2020-07-01 ~ 2021-06-30