Average Number of Employees
42020-07-01 ~ 2021-06-30
72019-07-01 ~ 2020-06-30
Property, Plant & Equipment
12,158 GBP2021-06-30
4,794 GBP2020-06-30
Debtors
Current
14,689 GBP2021-06-30
6,892 GBP2020-06-30
Cash at bank and in hand
28,084 GBP2021-06-30
6,901 GBP2020-06-30
Current Assets
42,773 GBP2021-06-30
13,793 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-44,690 GBP2021-06-30
-45,944 GBP2020-06-30
Net Current Assets/Liabilities
-1,917 GBP2021-06-30
-32,151 GBP2020-06-30
Total Assets Less Current Liabilities
10,241 GBP2021-06-30
-27,357 GBP2020-06-30
Net Assets/Liabilities
7,931 GBP2021-06-30
-28,268 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
7,930 GBP2021-06-30
-28,269 GBP2020-06-30
Equity
7,931 GBP2021-06-30
-28,268 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,549 GBP2021-06-30
8,790 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,996 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,395 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,391 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
12,158 GBP2021-06-30
4,794 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
4,856 GBP2021-06-30
346 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
7,697 GBP2021-06-30
1,740 GBP2020-06-30
Other Debtors
Current
2,136 GBP2021-06-30
4,806 GBP2020-06-30
Trade Creditors/Trade Payables
Current
33,889 GBP2021-06-30
32,598 GBP2020-06-30
Amounts owed to group undertakings
Current
8,923 GBP2021-06-30
189 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,878 GBP2021-06-30
13,157 GBP2020-06-30
Creditors
Current
44,690 GBP2021-06-30
45,944 GBP2020-06-30
Net Deferred Tax Liability/Asset
-2,310 GBP2021-06-30
-911 GBP2020-06-30
-1,007 GBP2019-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,399 GBP2020-07-01 ~ 2021-06-30
96 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,310 GBP2021-06-30
-911 GBP2020-06-30