Property, Plant & Equipment
9,544 GBP2021-06-30
11,931 GBP2020-06-30
Fixed Assets
9,544 GBP2021-06-30
11,931 GBP2020-06-30
Trade Debtors/Trade Receivables
17,167 GBP2021-06-30
36,395 GBP2020-06-30
Cash at bank and in hand
1,347 GBP2021-06-30
40,176 GBP2020-06-30
Current Assets
18,514 GBP2021-06-30
76,571 GBP2020-06-30
Net Current Assets/Liabilities
16,289 GBP2021-06-30
Total Assets Less Current Liabilities
25,833 GBP2021-06-30
70,874 GBP2020-06-30
Net Assets/Liabilities
7,247 GBP2021-06-30
18,824 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
7,245 GBP2021-06-30
18,822 GBP2020-06-30
Equity
7,247 GBP2021-06-30
18,824 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
19,686 GBP2021-06-30
19,686 GBP2020-06-30
Computers
12,879 GBP2021-06-30
12,879 GBP2020-06-30
Furniture and fittings
6,807 GBP2021-06-30
6,807 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,142 GBP2021-06-30
7,755 GBP2020-06-30
Computers
7,133 GBP2021-06-30
5,696 GBP2020-06-30
Furniture and fittings
3,009 GBP2021-06-30
2,059 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,387 GBP2020-07-01 ~ 2021-06-30
Computers
1,437 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
950 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
3,798 GBP2021-06-30
4,748 GBP2020-06-30
Computers
5,746 GBP2021-06-30
7,183 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,902 GBP2021-06-30
15,756 GBP2020-06-30
Other Debtors
Amounts falling due within one year
8,265 GBP2021-06-30
20,639 GBP2020-06-30
Debtors
Amounts falling due within one year
17,167 GBP2021-06-30
36,395 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2021-06-30
843 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,785 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,985 GBP2021-06-30
15,000 GBP2020-06-30
Loans received from directors
Amounts falling due after one year
5,726 GBP2021-06-30
52,050 GBP2020-06-30
Other Creditors
Amounts falling due after one year
12,860 GBP2021-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30