Debtors
153,113 GBP2021-06-30
150,453 GBP2020-06-30
Cash at bank and in hand
50,022 GBP2021-06-30
56,216 GBP2020-06-30
Current Assets
203,135 GBP2021-06-30
206,669 GBP2020-06-30
Net Current Assets/Liabilities
147,259 GBP2021-06-30
155,071 GBP2020-06-30
Total Assets Less Current Liabilities
147,259 GBP2021-06-30
155,071 GBP2020-06-30
Creditors
Amounts falling due after one year
-86,000 GBP2021-06-30
-86,000 GBP2020-06-30
Net Assets/Liabilities
61,259 GBP2021-06-30
69,071 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
61,159 GBP2021-06-30
68,971 GBP2020-06-30
Equity
61,259 GBP2021-06-30
69,071 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,235 GBP2021-06-30
2,342 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,154 GBP2021-06-30
5,154 GBP2020-06-30
Other Debtors
Amounts falling due within one year
144,724 GBP2021-06-30
142,957 GBP2020-06-30
Debtors
Amounts falling due within one year
153,113 GBP2021-06-30
150,453 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,434 GBP2021-06-30
30,815 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,974 GBP2021-06-30
19,981 GBP2020-06-30
Other Creditors
Amounts falling due within one year
6,468 GBP2021-06-30
2 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
86,000 GBP2021-06-30
86,000 GBP2020-06-30
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
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30