Property, Plant & Equipment
2,145 GBP2021-06-30
3,459 GBP2020-06-30
Debtors
740,770 GBP2021-06-30
502,809 GBP2020-06-30
Cash at bank and in hand
15,081 GBP2021-06-30
7,656 GBP2020-06-30
Current Assets
755,851 GBP2021-06-30
510,465 GBP2020-06-30
Net Current Assets/Liabilities
195,847 GBP2021-06-30
134,260 GBP2020-06-30
Total Assets Less Current Liabilities
197,992 GBP2021-06-30
137,719 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-225,105 GBP2021-06-30
Net Assets/Liabilities
-79,613 GBP2021-06-30
137,719 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Share premium
249,995 GBP2021-06-30
249,995 GBP2020-06-30
Retained earnings (accumulated losses)
-329,618 GBP2021-06-30
-112,286 GBP2020-06-30
Equity
-79,613 GBP2021-06-30
137,719 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
12019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,256 GBP2021-06-30
5,256 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,256 GBP2021-06-30
5,256 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,111 GBP2021-06-30
1,797 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,111 GBP2021-06-30
1,797 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,314 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,145 GBP2021-06-30
3,459 GBP2020-06-30
Trade Debtors/Trade Receivables
6,046 GBP2020-06-30
Amounts Owed By Related Parties
42,899 GBP2020-06-30
Other Debtors
740,770 GBP2021-06-30
453,864 GBP2020-06-30
Debtors
Current
740,770 GBP2021-06-30
502,809 GBP2020-06-30
Trade Creditors/Trade Payables
114,562 GBP2021-06-30
165,018 GBP2020-06-30
Amounts Owed to Related Parties
431,591 GBP2021-06-30
204,254 GBP2020-06-30
Taxation/Social Security Payable
13,284 GBP2021-06-30
Other Creditors
235 GBP2020-06-30