Average Number of Employees
02020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment
2,885 GBP2021-06-30
4,328 GBP2020-06-30
Fixed Assets
2,885 GBP2021-06-30
4,328 GBP2020-06-30
Debtors
353,789 GBP2021-06-30
53,044 GBP2020-06-30
Cash at bank and in hand
66,069 GBP2021-06-30
135,531 GBP2020-06-30
Current Assets
419,858 GBP2021-06-30
188,575 GBP2020-06-30
Net Current Assets/Liabilities
223,253 GBP2021-06-30
122,317 GBP2020-06-30
Total Assets Less Current Liabilities
226,138 GBP2021-06-30
126,645 GBP2020-06-30
Creditors
Amounts falling due after one year
-149,113 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
77,025 GBP2021-06-30
76,645 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
77,024 GBP2021-06-30
76,644 GBP2020-06-30
Equity
77,025 GBP2021-06-30
76,645 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332020-07-01 ~ 2021-06-30
Computers
0.332020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,245 GBP2021-06-30
Computers
8,901 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,146 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,486 GBP2021-06-30
1,106 GBP2020-06-30
Computers
6,775 GBP2021-06-30
5,712 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,261 GBP2021-06-30
6,818 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
380 GBP2020-07-01 ~ 2021-06-30
Computers
1,063 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
759 GBP2021-06-30
1,139 GBP2020-06-30
Computers
2,126 GBP2021-06-30
3,189 GBP2020-06-30
Trade Debtors/Trade Receivables
282,130 GBP2021-06-30
53,044 GBP2020-06-30
Other Debtors
71,659 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,604 GBP2021-06-30
1,454 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
5,910 GBP2021-06-30
14,203 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,857 GBP2021-06-30
29,687 GBP2020-06-30
Other Creditors
Amounts falling due within one year
11,234 GBP2021-06-30
20,914 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
149,113 GBP2021-06-30
50,000 GBP2020-06-30