Property, Plant & Equipment
8,275 GBP2021-06-30
8,559 GBP2020-06-30
Debtors
443,379 GBP2021-06-30
352,642 GBP2020-06-30
Cash at bank and in hand
590,629 GBP2021-06-30
288,769 GBP2020-06-30
Current Assets
1,034,008 GBP2021-06-30
641,411 GBP2020-06-30
Net Current Assets/Liabilities
340,286 GBP2021-06-30
101,915 GBP2020-06-30
Total Assets Less Current Liabilities
348,561 GBP2021-06-30
110,474 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2021-06-30
Net Assets/Liabilities
306,156 GBP2021-06-30
108,848 GBP2020-06-30
Equity
Called up share capital
81 GBP2021-06-30
81 GBP2020-06-30
Retained earnings (accumulated losses)
306,075 GBP2021-06-30
108,767 GBP2020-06-30
Equity
306,156 GBP2021-06-30
108,848 GBP2020-06-30
Average Number of Employees
112020-07-01 ~ 2021-06-30
122019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,733 GBP2021-06-30
10,705 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
12,733 GBP2021-06-30
10,705 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,458 GBP2021-06-30
2,146 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,458 GBP2021-06-30
2,146 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,312 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,275 GBP2021-06-30
8,559 GBP2020-06-30
Trade Debtors/Trade Receivables
293,469 GBP2021-06-30
203,440 GBP2020-06-30
Prepayments
4,824 GBP2021-06-30
5,133 GBP2020-06-30
Other Debtors
145,086 GBP2021-06-30
144,069 GBP2020-06-30
Debtors
Current
443,379 GBP2021-06-30
352,642 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
9,167 GBP2021-06-30
Trade Creditors/Trade Payables
18,726 GBP2021-06-30
30,362 GBP2020-06-30
Taxation/Social Security Payable
508,067 GBP2021-06-30
427,738 GBP2020-06-30
Accrued Liabilities
150,735 GBP2021-06-30
74,734 GBP2020-06-30
Other Creditors
7,027 GBP2021-06-30
6,662 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
40,833 GBP2021-06-30
Bank Borrowings
Current
9,167 GBP2021-06-30
Non-current
40,833 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
0.102020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
810 shares2021-06-30
810 shares2020-06-30
Par Value of Share
Class 2 ordinary share
02020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
810 shares2021-06-30
810 shares2020-06-30
Nominal value of allotted share capital
81 GBP2020-07-01 ~ 2021-06-30
81 GBP2019-07-01 ~ 2020-06-30