Property, Plant & Equipment
194 GBP2021-06-30
54 GBP2020-06-30
Debtors
3,167 GBP2021-06-30
3,586 GBP2020-06-30
Cash at bank and in hand
4,328 GBP2021-06-30
5,601 GBP2020-06-30
Current Assets
7,495 GBP2021-06-30
9,187 GBP2020-06-30
Net Current Assets/Liabilities
-11,554 GBP2021-06-30
-9,740 GBP2020-06-30
Total Assets Less Current Liabilities
-11,360 GBP2021-06-30
-9,686 GBP2020-06-30
Creditors
Non-current
-5,165 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
-16,525 GBP2021-06-30
-9,686 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
-17,525 GBP2021-06-30
-10,686 GBP2020-06-30
-9,045 GBP2019-06-30
Equity
-16,525 GBP2021-06-30
-9,686 GBP2020-06-30
-8,045 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,839 GBP2020-07-01 ~ 2021-06-30
-1,641 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-6,839 GBP2020-07-01 ~ 2021-06-30
-1,641 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
299 GBP2021-06-30
106 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105 GBP2021-06-30
52 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
194 GBP2021-06-30
54 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
2,421 GBP2021-06-30
2,950 GBP2020-06-30
Other Debtors
Amounts falling due within one year
746 GBP2021-06-30
636 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
3,167 GBP2021-06-30
3,586 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
735 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,466 GBP2021-06-30
2,016 GBP2020-06-30
Other Taxation & Social Security Payable
Current
2,033 GBP2021-06-30
3,661 GBP2020-06-30
Other Creditors
Current
14,815 GBP2021-06-30
13,250 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
5,165 GBP2021-06-30
0 GBP2020-06-30