Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Intangible Assets
1,800 GBP2020-06-30
Property, Plant & Equipment
13 GBP2021-06-30
281 GBP2020-06-30
Fixed Assets
13 GBP2021-06-30
2,081 GBP2020-06-30
Debtors
Current
12,686 GBP2021-06-30
119,569 GBP2020-06-30
Cash at bank and in hand
744 GBP2021-06-30
1,324 GBP2020-06-30
Current Assets
13,430 GBP2021-06-30
120,893 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-14,580 GBP2021-06-30
-9,412 GBP2020-06-30
Net Current Assets/Liabilities
-1,150 GBP2021-06-30
111,481 GBP2020-06-30
Net Assets/Liabilities
-1,137 GBP2021-06-30
113,562 GBP2020-06-30
Equity
Called up share capital
101 GBP2021-06-30
101 GBP2020-06-30
Share premium
202,480 GBP2021-06-30
202,480 GBP2020-06-30
Retained earnings (accumulated losses)
-203,718 GBP2021-06-30
-89,019 GBP2020-06-30
Equity
-1,137 GBP2021-06-30
113,562 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-07-01 ~ 2021-06-30
Office equipment
202020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Development expenditure
36,000 GBP2021-06-30
36,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,000 GBP2021-06-30
34,200 GBP2020-06-30
Intangible Assets
Development expenditure
1,800 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2021-06-30
798 GBP2020-06-30
Office equipment
2,168 GBP2021-06-30
2,168 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,966 GBP2021-06-30
2,966 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
626 GBP2020-06-30
Office equipment
2,059 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,685 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
160 GBP2020-07-01 ~ 2021-06-30
Office equipment, Owned/Freehold
108 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
268 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
786 GBP2021-06-30
Office equipment
2,167 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,953 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
12 GBP2021-06-30
172 GBP2020-06-30
Office equipment
1 GBP2021-06-30
109 GBP2020-06-30
Other Debtors
Current
12,686 GBP2021-06-30
119,569 GBP2020-06-30
Trade Creditors/Trade Payables
Current
5,190 GBP2021-06-30
7,680 GBP2020-06-30
Taxation/Social Security Payable
Current
769 GBP2021-06-30
1,340 GBP2020-06-30
Other Creditors
Current
8,247 GBP2021-06-30
343 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
374 GBP2021-06-30
49 GBP2020-06-30
Creditors
Current
14,580 GBP2021-06-30
9,412 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2021-06-30
101 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1.002020-07-01 ~ 2021-06-30