Property, Plant & Equipment
13,440 GBP2021-06-30
5,058 GBP2020-06-30
Debtors
30,774 GBP2021-06-30
27,274 GBP2020-06-30
Cash at bank and in hand
36,716 GBP2021-06-30
12,422 GBP2020-06-30
Current Assets
67,490 GBP2021-06-30
39,696 GBP2020-06-30
Net Current Assets/Liabilities
54,597 GBP2021-06-30
29,108 GBP2020-06-30
Net Assets/Liabilities
68,037 GBP2021-06-30
34,166 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
67,937 GBP2021-06-30
34,066 GBP2020-06-30
Equity
68,037 GBP2021-06-30
34,166 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,093 GBP2021-06-30
2,093 GBP2020-06-30
Furniture and fittings
15,388 GBP2021-06-30
5,490 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
17,481 GBP2021-06-30
7,583 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,845 GBP2021-06-30
1,427 GBP2020-06-30
Furniture and fittings
2,196 GBP2021-06-30
1,098 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,041 GBP2021-06-30
2,525 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
1,098 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,516 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
248 GBP2021-06-30
666 GBP2020-06-30
Furniture and fittings
13,192 GBP2021-06-30
4,392 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,774 GBP2021-06-30
27,274 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-6,734 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2021-06-30
50 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
33,198 GBP2021-06-30
10,482 GBP2020-06-30
Other Creditors
Amounts falling due within one year
619 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
-9,383 GBP2021-06-30
56 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
-4,857 GBP2021-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30