Average Number of Employees
72020-07-01 ~ 2021-06-30
72019-07-01 ~ 2020-06-30
Property, Plant & Equipment
233,996 GBP2021-06-30
272,941 GBP2020-06-30
Total Inventories
18,045 GBP2021-06-30
31,105 GBP2020-06-30
Debtors
143,579 GBP2021-06-30
5,035 GBP2020-06-30
Cash at bank and in hand
78,679 GBP2021-06-30
50,085 GBP2020-06-30
Current Assets
240,303 GBP2021-06-30
86,225 GBP2020-06-30
Creditors
Amounts falling due within one year
83,752 GBP2021-06-30
178,155 GBP2020-06-30
Net Current Assets/Liabilities
156,551 GBP2021-06-30
-91,930 GBP2020-06-30
Total Assets Less Current Liabilities
390,547 GBP2021-06-30
181,011 GBP2020-06-30
Creditors
Amounts falling due after one year
194,093 GBP2021-06-30
155,780 GBP2020-06-30
Net Assets/Liabilities
169,235 GBP2021-06-30
1,043 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
169,135 GBP2021-06-30
943 GBP2020-06-30
Equity
169,235 GBP2021-06-30
1,043 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-07-01 ~ 2021-06-30
Office equipment
20.002020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
631 GBP2020-07-01 ~ 2021-06-30
16,813 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,604 GBP2020-07-01 ~ 2021-06-30
16,813 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
205,796 GBP2020-07-01 ~ 2021-06-30
186,073 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
39,101 GBP2020-07-01 ~ 2021-06-30
35,354 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,625 GBP2021-06-30
Office equipment
232,848 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
481,466 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,918 GBP2021-06-30
17,491 GBP2020-06-30
Office equipment
149,342 GBP2021-06-30
128,466 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,470 GBP2021-06-30
208,525 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,427 GBP2020-07-01 ~ 2021-06-30
Office equipment
20,876 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,945 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
9,707 GBP2021-06-30
12,134 GBP2020-06-30
Office equipment
83,506 GBP2021-06-30
104,382 GBP2020-06-30
Land and buildings, Long leasehold
156,425 GBP2020-06-30
Trade Debtors/Trade Receivables
16,941 GBP2021-06-30
Other Debtors
126,638 GBP2021-06-30
5,035 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,779 GBP2021-06-30
58,158 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
36,973 GBP2021-06-30
Other Creditors
Amounts falling due within one year
119,997 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-06-30
Other Creditors
Amounts falling due after one year
144,093 GBP2021-06-30
155,780 GBP2020-06-30
Deferred Tax Liabilities
17,444 GBP2021-06-30
16,813 GBP2020-06-30