Property, Plant & Equipment
12,018 GBP2020-06-30
Debtors
350,392 GBP2020-06-30
Cash at bank and in hand
486 GBP2020-06-30
Current Assets
350,878 GBP2020-06-30
Net Current Assets/Liabilities
-104,991 GBP2020-06-30
Total Assets Less Current Liabilities
-92,973 GBP2020-06-30
Net Assets/Liabilities
-101,707 GBP2021-06-30
-101,707 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-101,807 GBP2021-06-30
-101,807 GBP2020-06-30
Equity
-101,707 GBP2021-06-30
-101,707 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,365 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,365 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,347 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-9,347 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
12,018 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
182,724 GBP2020-06-30
Other Debtors
Amounts falling due within one year
110,122 GBP2020-06-30
Debtors
Amounts falling due within one year
350,392 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,399 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
193,376 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
133,197 GBP2020-06-30
Other Creditors
Amounts falling due within one year
48,296 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
74,601 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,734 GBP2020-06-30
Loans received from directors
Amounts falling due after one year
101,707 GBP2021-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30