Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
2,272 GBP2021-06-30
3,029 GBP2020-06-30
Fixed Assets
2,272 GBP2021-06-30
3,029 GBP2020-06-30
Debtors
1,534 GBP2021-06-30
2,400 GBP2020-06-30
Cash at bank and in hand
14,292 GBP2021-06-30
26,603 GBP2020-06-30
Current Assets
15,826 GBP2021-06-30
29,003 GBP2020-06-30
Net Current Assets/Liabilities
2,747 GBP2021-06-30
11,289 GBP2020-06-30
Total Assets Less Current Liabilities
5,019 GBP2021-06-30
14,318 GBP2020-06-30
Net Assets/Liabilities
5,019 GBP2021-06-30
14,318 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
5,018 GBP2021-06-30
14,317 GBP2020-06-30
Equity
5,019 GBP2021-06-30
14,318 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,742 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,742 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,470 GBP2021-06-30
1,713 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2021-06-30
1,713 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
757 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,272 GBP2021-06-30
3,029 GBP2020-06-30
Trade Debtors/Trade Receivables
2,400 GBP2020-06-30
Other Debtors
1,534 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
7,499 GBP2020-06-30
Other Creditors
Amounts falling due within one year
13,079 GBP2021-06-30
10,215 GBP2020-06-30