Property, Plant & Equipment
4,542 GBP2021-06-30
6,490 GBP2020-06-30
Debtors
18,497 GBP2021-06-30
14,471 GBP2020-06-30
Cash at bank and in hand
-15,954 GBP2021-06-30
-1,063 GBP2020-06-30
Current Assets
2,543 GBP2021-06-30
13,408 GBP2020-06-30
Net Current Assets/Liabilities
-41,262 GBP2021-06-30
13,408 GBP2020-06-30
Total Assets Less Current Liabilities
-36,720 GBP2021-06-30
19,898 GBP2020-06-30
Creditors
Amounts falling due after one year
-19,154 GBP2020-06-30
Net Assets/Liabilities
-36,720 GBP2021-06-30
744 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-36,820 GBP2021-06-30
644 GBP2020-06-30
Equity
-36,720 GBP2021-06-30
744 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,442 GBP2021-06-30
11,685 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
12,884 GBP2021-06-30
11,685 GBP2020-06-30
Computers
442 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,195 GBP2021-06-30
5,195 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,342 GBP2021-06-30
5,195 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,000 GBP2020-07-01 ~ 2021-06-30
Computers
147 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,147 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
4,247 GBP2021-06-30
6,490 GBP2020-06-30
Computers
295 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,387 GBP2021-06-30
14,471 GBP2020-06-30
Other Debtors
Amounts falling due within one year
9,110 GBP2021-06-30
Debtors
Amounts falling due within one year
18,497 GBP2021-06-30
14,471 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,154 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,148 GBP2021-06-30
Other Creditors
Amounts falling due within one year
4,503 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
19,154 GBP2020-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-07-01 ~ 2021-06-30
100 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30