Average Number of Employees
12021-07-01 ~ 2021-12-31
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,865 GBP2021-06-30
Property, Plant & Equipment
1,168 GBP2021-06-30
Debtors
5,714 GBP2021-12-31
5,243 GBP2021-06-30
Cash at bank and in hand
5,504 GBP2021-12-31
1,376 GBP2021-06-30
Current Assets
11,218 GBP2021-12-31
6,619 GBP2021-06-30
Creditors
Amounts falling due within one year
9,423 GBP2021-12-31
6,790 GBP2021-06-30
Net Current Assets/Liabilities
1,795 GBP2021-12-31
-171 GBP2021-06-30
Total Assets Less Current Liabilities
1,795 GBP2021-12-31
997 GBP2021-06-30
Net Assets/Liabilities
1,795 GBP2021-12-31
997 GBP2021-06-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,695 GBP2021-12-31
897 GBP2021-06-30
Equity
1,795 GBP2021-12-31
997 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152021-07-01 ~ 2021-12-31
Intangible Assets - Gross Cost
35,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,865 GBP2021-06-30
Property, Plant & Equipment - Disposals
-2,865 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,697 GBP2021-07-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
3,245 GBP2021-12-31
4,915 GBP2021-06-30
Other Debtors
2,469 GBP2021-12-31
328 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
9,003 GBP2021-12-31
5,728 GBP2021-06-30
Other Creditors
Amounts falling due within one year
420 GBP2021-12-31
978 GBP2021-06-30