Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
7,058 GBP2021-06-30
9,410 GBP2020-06-30
Fixed Assets - Investments
56,140 GBP2021-06-30
28,140 GBP2020-06-30
Fixed Assets
63,198 GBP2021-06-30
37,550 GBP2020-06-30
Debtors
142,469 GBP2021-06-30
62,706 GBP2020-06-30
Cash at bank and in hand
431 GBP2021-06-30
2 GBP2020-06-30
Current Assets
142,900 GBP2021-06-30
62,708 GBP2020-06-30
Creditors
Current
61,170 GBP2021-06-30
40,108 GBP2020-06-30
Net Current Assets/Liabilities
81,730 GBP2021-06-30
22,600 GBP2020-06-30
Total Assets Less Current Liabilities
144,928 GBP2021-06-30
60,150 GBP2020-06-30
Creditors
Non-current
-103,093 GBP2021-06-30
-25,000 GBP2020-06-30
Net Assets/Liabilities
40,494 GBP2021-06-30
33,362 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
40,492 GBP2021-06-30
33,360 GBP2020-06-30
Equity
40,494 GBP2021-06-30
33,362 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,763 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,705 GBP2021-06-30
2,353 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,352 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
7,058 GBP2021-06-30
9,410 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,800 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
82,690 GBP2021-06-30
9,906 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
82,690 GBP2021-06-30
62,706 GBP2020-06-30
Other Debtors
Non-current, Amounts falling due after one year
59,779 GBP2021-06-30
Trade Creditors/Trade Payables
Current
18,296 GBP2021-06-30
4,974 GBP2020-06-30
Other Taxation & Social Security Payable
Current
41,624 GBP2021-06-30
33,734 GBP2020-06-30
Other Creditors
Current
1,250 GBP2021-06-30
1,400 GBP2020-06-30
Non-current
103,093 GBP2021-06-30
25,000 GBP2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,341 GBP2021-06-30
1,788 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,341 GBP2021-06-30
1,788 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30
Class 2 ordinary share
1 shares2021-06-30