Intangible Assets
18,785 GBP2021-06-30
27,455 GBP2020-06-30
Property, Plant & Equipment
4,826 GBP2021-06-30
7,855 GBP2020-06-30
Fixed Assets
23,611 GBP2021-06-30
35,310 GBP2020-06-30
Debtors
13,755 GBP2021-06-30
434 GBP2020-06-30
Cash at bank and in hand
1,791 GBP2021-06-30
70,277 GBP2020-06-30
Current Assets
15,546 GBP2021-06-30
70,711 GBP2020-06-30
Net Current Assets/Liabilities
14,196 GBP2021-06-30
67,699 GBP2020-06-30
Total Assets Less Current Liabilities
37,807 GBP2021-06-30
103,009 GBP2020-06-30
Creditors
Amounts falling due after one year
-184,868 GBP2021-06-30
-168,618 GBP2020-06-30
Net Assets/Liabilities
-147,061 GBP2021-06-30
-65,609 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Share premium
43,347 GBP2021-06-30
43,347 GBP2020-06-30
Retained earnings (accumulated losses)
-190,418 GBP2021-06-30
-108,966 GBP2020-06-30
Equity
-147,061 GBP2021-06-30
-65,609 GBP2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
43,350 GBP2021-06-30
43,350 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,565 GBP2021-06-30
15,895 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,670 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
18,785 GBP2021-06-30
27,455 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,626 GBP2021-06-30
7,501 GBP2020-06-30
Computers
1,107 GBP2021-06-30
1,107 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
8,733 GBP2021-06-30
8,608 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,470 GBP2021-06-30
537 GBP2020-06-30
Computers
437 GBP2021-06-30
216 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,907 GBP2021-06-30
753 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,933 GBP2020-07-01 ~ 2021-06-30
Computers
221 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
4,156 GBP2021-06-30
6,964 GBP2020-06-30
Computers
670 GBP2021-06-30
891 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,721 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,600 GBP2021-06-30
Other Debtors
Amounts falling due within one year
434 GBP2021-06-30
434 GBP2020-06-30
Debtors
Amounts falling due within one year
13,755 GBP2021-06-30
434 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,348 GBP2021-06-30
3,012 GBP2020-06-30
Other Creditors
Amounts falling due within one year
2 GBP2021-06-30
Amounts falling due after one year
184,868 GBP2021-06-30
168,618 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30