Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,869 GBP2021-06-30
23,116 GBP2020-06-30
Debtors
508,042 GBP2021-06-30
205,280 GBP2020-06-30
Cash at bank and in hand
51,501 GBP2021-06-30
20,488 GBP2020-06-30
Current Assets
559,543 GBP2021-06-30
225,768 GBP2020-06-30
Net Current Assets/Liabilities
532,858 GBP2021-06-30
181,780 GBP2020-06-30
Total Assets Less Current Liabilities
563,727 GBP2021-06-30
204,896 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-1,170,598 GBP2020-06-30
Net Assets/Liabilities
-2,511,401 GBP2021-06-30
-965,702 GBP2020-06-30
Average Number of Employees
192020-07-01 ~ 2021-06-30
82019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,780 GBP2021-06-30
38,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
60,780 GBP2021-06-30
38,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,911 GBP2021-06-30
14,884 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,911 GBP2021-06-30
14,884 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,027 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,027 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,869 GBP2021-06-30
23,116 GBP2020-06-30
Amounts Owed By Related Parties
21,600 GBP2021-06-30
Prepayments
28,259 GBP2021-06-30
18,932 GBP2020-06-30
Other Debtors
458,183 GBP2021-06-30
186,348 GBP2020-06-30
Debtors
Current
508,042 GBP2021-06-30
205,280 GBP2020-06-30
Trade Creditors/Trade Payables
5,321 GBP2021-06-30
11,154 GBP2020-06-30
Accrued Liabilities
21,337 GBP2021-06-30
32,834 GBP2020-06-30
Other Creditors
27 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
0.00012020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-06-30
1,000,000 shares2020-06-30