Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,820 GBP2021-06-30
10,230 GBP2020-06-30
Property, Plant & Equipment
3,688 GBP2021-06-30
6,642 GBP2020-06-30
Fixed Assets
10,508 GBP2021-06-30
16,872 GBP2020-06-30
Debtors
69 GBP2021-06-30
-368 GBP2020-06-30
Cash at bank and in hand
5,362 GBP2021-06-30
14,533 GBP2020-06-30
Current Assets
5,431 GBP2021-06-30
14,165 GBP2020-06-30
Net Current Assets/Liabilities
-19,462 GBP2021-06-30
-68,212 GBP2020-06-30
Total Assets Less Current Liabilities
-8,954 GBP2021-06-30
-51,340 GBP2020-06-30
Net Assets/Liabilities
-74,953 GBP2021-06-30
-81,340 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-75,053 GBP2021-06-30
-81,440 GBP2020-06-30
Equity
-74,953 GBP2021-06-30
-81,340 GBP2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
17,050 GBP2021-06-30
17,050 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,230 GBP2021-06-30
6,820 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,410 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
6,820 GBP2021-06-30
10,230 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
23,817 GBP2021-06-30
22,008 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,129 GBP2021-06-30
15,366 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,763 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
3,688 GBP2021-06-30
6,642 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
69 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
-368 GBP2020-06-30
Debtors
Amounts falling due within one year
69 GBP2021-06-30
-368 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,739 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,989 GBP2021-06-30
5,325 GBP2020-06-30
Other Creditors
Amounts falling due within one year
7,222 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
11,682 GBP2021-06-30
35,949 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
4,364 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
29,661 GBP2021-06-30
30,000 GBP2020-06-30
Other Creditors
Amounts falling due after one year
36,338 GBP2021-06-30
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
92020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30