Cost of Sales
0 GBP2020-07-01 ~ 2021-06-30
-20,727 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-10,762 GBP2020-07-01 ~ 2021-06-30
-158,886 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Cash and Cash Equivalents
5,925 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-06-30
5,703 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2021-06-30
935,987 GBP2020-06-30
Creditors
Current
4,000 GBP2021-06-30
944,635 GBP2020-06-30
Net Current Assets/Liabilities
1,925 GBP2021-06-30
-944,635 GBP2020-06-30
Total Assets Less Current Liabilities
4,058 GBP2021-06-30
-937,855 GBP2020-06-30
Net Assets/Liabilities
4,058 GBP2021-06-30
-937,855 GBP2020-06-30
Equity
Called up share capital
155 GBP2021-06-30
155 GBP2020-06-30
Share premium
936,895 GBP2021-06-30
936,895 GBP2020-06-30
Retained earnings (accumulated losses)
-932,992 GBP2021-06-30
-1,874,905 GBP2020-06-30
Equity
4,058 GBP2021-06-30
-937,855 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Wages/Salaries
0 GBP2020-07-01 ~ 2021-06-30
109,138 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-07-01 ~ 2021-06-30
4,379 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
0 GBP2020-07-01 ~ 2021-06-30
124,978 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
941,913 GBP2020-07-01 ~ 2021-06-30
-179,613 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
178,963 GBP2020-07-01 ~ 2021-06-30
-34,126 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,402 GBP2021-06-30
11,402 GBP2020-06-30
Plant and equipment
13,152 GBP2021-06-30
13,152 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
24,554 GBP2021-06-30
24,554 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,331 GBP2021-06-30
7,955 GBP2020-06-30
Plant and equipment
12,090 GBP2021-06-30
9,819 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,421 GBP2021-06-30
17,774 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,376 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
2,271 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,647 GBP2020-07-01 ~ 2021-06-30
Total Borrowings
Current
0 GBP2021-06-30
5,703 GBP2020-06-30
Accrued Liabilities
Current
4,000 GBP2021-06-30
5,000 GBP2020-06-30