Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Administrative Expenses
20,403 GBP2020-07-01 ~ 2021-06-30
14,310 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-20,403 GBP2020-07-01 ~ 2021-06-30
-14,310 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
235 GBP2020-07-01 ~ 2021-06-30
403 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-20,638 GBP2020-07-01 ~ 2021-06-30
-14,707 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,890 GBP2020-07-01 ~ 2021-06-30
-2,699 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-17,748 GBP2020-07-01 ~ 2021-06-30
-12,008 GBP2019-07-01 ~ 2020-06-30
Retained earnings (accumulated losses)
-17,748 GBP2020-07-01 ~ 2021-06-30
-12,008 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,100 GBP2019-07-01 ~ 2020-06-30
Equity
Retained earnings (accumulated losses)
83,194 GBP2021-06-30
100,942 GBP2020-06-30
135,050 GBP2019-06-30
Property, Plant & Equipment
671 GBP2021-06-30
1,141 GBP2020-06-30
Debtors
394 GBP2021-06-30
2,698 GBP2020-06-30
Cash at bank and in hand
87,113 GBP2021-06-30
99,169 GBP2020-06-30
Current Assets
87,507 GBP2021-06-30
101,867 GBP2020-06-30
Creditors
Amounts falling due within one year
4,884 GBP2021-06-30
1,966 GBP2020-06-30
Net Current Assets/Liabilities
82,623 GBP2021-06-30
99,901 GBP2020-06-30
Total Assets Less Current Liabilities
83,294 GBP2021-06-30
101,042 GBP2020-06-30
Net Assets/Liabilities
83,294 GBP2021-06-30
101,042 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Equity
83,294 GBP2021-06-30
101,042 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
470 GBP2020-07-01 ~ 2021-06-30
503 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
2,513 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,842 GBP2021-06-30
1,372 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2020-07-01 ~ 2021-06-30