Average Number of Employees
02020-07-01 ~ 2021-12-31
12019-07-01 ~ 2020-06-30
Intangible Assets
1 GBP2020-06-30
Property, Plant & Equipment
1 GBP2020-06-30
Fixed Assets
2 GBP2020-06-30
Total Inventories
3,912 GBP2020-06-30
Debtors
3,784 GBP2021-12-31
Cash at bank and in hand
3 GBP2021-12-31
13,705 GBP2020-06-30
Current Assets
3,787 GBP2021-12-31
17,617 GBP2020-06-30
Net Current Assets/Liabilities
-12,732 GBP2021-12-31
2,402 GBP2020-06-30
Total Assets Less Current Liabilities
-12,732 GBP2021-12-31
2,404 GBP2020-06-30
Net Assets/Liabilities
-12,732 GBP2021-12-31
2,404 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-12,832 GBP2021-12-31
2,304 GBP2020-06-30
Equity
-12,732 GBP2021-12-31
2,404 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-07-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,652 GBP2020-06-30
Intangible Assets - Gross Cost
2,652 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,651 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,651 GBP2020-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,651 GBP2020-07-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
1 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
400 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-400 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-399 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-399 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2020-06-30
Amounts invested in assets
Cost valuation, Non-current
4,558 GBP2021-12-31
4,558 GBP2020-06-30
Other Debtors
3,784 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,302 GBP2021-12-31
2,010 GBP2020-06-30