Intangible Assets
2,000 GBP2021-06-30
4,000 GBP2020-06-30
Property, Plant & Equipment
3,517 GBP2021-06-30
4,396 GBP2020-06-30
Fixed Assets
5,517 GBP2021-06-30
8,396 GBP2020-06-30
Debtors
67,894 GBP2021-06-30
59,120 GBP2020-06-30
Cash at bank and in hand
1,416 GBP2021-06-30
7,548 GBP2020-06-30
Current Assets
69,310 GBP2021-06-30
66,668 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-36,271 GBP2021-06-30
Net Current Assets/Liabilities
33,039 GBP2021-06-30
32,822 GBP2020-06-30
Total Assets Less Current Liabilities
38,556 GBP2021-06-30
41,218 GBP2020-06-30
Net Assets/Liabilities
37,888 GBP2021-06-30
40,383 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
37,788 GBP2021-06-30
40,283 GBP2020-06-30
Equity
37,888 GBP2021-06-30
40,383 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2021-06-30
6,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
2,000 GBP2021-06-30
4,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
7,728 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,211 GBP2021-06-30
3,332 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
879 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
3,517 GBP2021-06-30
4,396 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
14,500 GBP2021-06-30
24,500 GBP2020-06-30
Other Debtors
Amounts falling due within one year
53,394 GBP2021-06-30
34,620 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
67,894 GBP2021-06-30
Amounts falling due within one year, Current
59,120 GBP2020-06-30
Trade Creditors/Trade Payables
Current
3,519 GBP2021-06-30
1,481 GBP2020-06-30
Other Taxation & Social Security Payable
Current
31,442 GBP2021-06-30
31,335 GBP2020-06-30
Other Creditors
Current
1,310 GBP2021-06-30
1,030 GBP2020-06-30
Creditors
Current
36,271 GBP2021-06-30
33,846 GBP2020-06-30