Property, Plant & Equipment
353 GBP2020-06-30
Debtors
94,015 GBP2021-07-31
95,321 GBP2020-06-30
Cash at bank and in hand
117,444 GBP2021-07-31
99,386 GBP2020-06-30
Current Assets
211,459 GBP2021-07-31
194,707 GBP2020-06-30
Creditors
Current
34,160 GBP2021-07-31
32,711 GBP2020-06-30
Net Current Assets/Liabilities
177,299 GBP2021-07-31
161,996 GBP2020-06-30
Total Assets Less Current Liabilities
177,299 GBP2021-07-31
162,349 GBP2020-06-30
Net Assets/Liabilities
177,299 GBP2021-07-31
162,090 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-06-30
Retained earnings (accumulated losses)
177,298 GBP2021-07-31
162,089 GBP2020-06-30
Equity
177,299 GBP2021-07-31
162,090 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-07-31
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,358 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,358 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,005 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,202 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
353 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,600 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
94,015 GBP2021-07-31
79,721 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
94,015 GBP2021-07-31
95,321 GBP2020-06-30
Other Taxation & Social Security Payable
Current
32,660 GBP2021-07-31
31,386 GBP2020-06-30
Other Creditors
Current
1,500 GBP2021-07-31
1,325 GBP2020-06-30