Property, Plant & Equipment
46,468 GBP2021-06-30
20,047 GBP2020-06-30
Fixed Assets - Investments
100 GBP2020-06-30
Fixed Assets
46,468 GBP2021-06-30
20,147 GBP2020-06-30
Debtors
3,141,158 GBP2021-06-30
1,188,711 GBP2020-06-30
Cash at bank and in hand
141,526 GBP2021-06-30
80,243 GBP2020-06-30
Current Assets
3,282,684 GBP2021-06-30
1,268,954 GBP2020-06-30
Net Current Assets/Liabilities
2,272,534 GBP2021-06-30
900,569 GBP2020-06-30
Net Assets/Liabilities
2,319,002 GBP2021-06-30
920,716 GBP2020-06-30
Average Number of Employees
262020-07-01 ~ 2021-06-30
162019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,136 GBP2021-06-30
37,171 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
80,136 GBP2021-06-30
37,171 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,668 GBP2021-06-30
17,124 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,668 GBP2021-06-30
17,124 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,544 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,544 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,468 GBP2021-06-30
20,047 GBP2020-06-30
Investments in Subsidiaries
100 GBP2020-06-30
Cost valuation
100 GBP2020-06-30
Trade Debtors/Trade Receivables
457,450 GBP2021-06-30
139,056 GBP2020-06-30
Amounts Owed By Related Parties
2,566,484 GBP2021-06-30
946,180 GBP2020-06-30
Prepayments
95,241 GBP2021-06-30
42,118 GBP2020-06-30
Other Debtors
21,983 GBP2021-06-30
61,357 GBP2020-06-30
Debtors
Current
3,141,158 GBP2021-06-30
1,188,711 GBP2020-06-30
Trade Creditors/Trade Payables
312,522 GBP2021-06-30
35,674 GBP2020-06-30
Taxation/Social Security Payable
577,174 GBP2021-06-30
226,552 GBP2020-06-30
Accrued Liabilities
48,796 GBP2021-06-30
44,359 GBP2020-06-30
Other Creditors
71,658 GBP2021-06-30
61,700 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-06-30