Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,595 GBP2021-06-30
10,554 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,901 GBP2021-06-30
3,618 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,283 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,694 GBP2021-06-30
6,936 GBP2020-06-30
Property, Plant & Equipment
6,694 GBP2021-06-30
6,936 GBP2020-06-30
Debtors
15,160 GBP2021-06-30
10,009 GBP2020-06-30
Cash at bank and in hand
19,774 GBP2021-06-30
27,739 GBP2020-06-30
Current Assets
34,934 GBP2021-06-30
37,748 GBP2020-06-30
Creditors
Amounts falling due within one year
27,380 GBP2021-06-30
37,421 GBP2020-06-30
Net Current Assets/Liabilities
7,554 GBP2021-06-30
327 GBP2020-06-30
Total Assets Less Current Liabilities
14,248 GBP2021-06-30
7,263 GBP2020-06-30
Net Assets/Liabilities
12,976 GBP2021-06-30
5,945 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
12,876 GBP2021-06-30
5,845 GBP2020-06-30
Equity
12,976 GBP2021-06-30
5,945 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
12,595 GBP2021-06-30
10,554 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,901 GBP2021-06-30
3,618 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
10,009 GBP2020-06-30
Other Debtors
15,160 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
11,782 GBP2021-06-30
14,668 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,618 GBP2021-06-30
6,830 GBP2020-06-30
Other Creditors
Amounts falling due within one year
11,980 GBP2021-06-30
15,923 GBP2020-06-30