Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
815 GBP2021-06-30
2,968 GBP2020-06-30
Debtors
1,460 GBP2021-06-30
81 GBP2020-06-30
Cash at bank and in hand
561 GBP2021-06-30
28,498 GBP2020-06-30
Current Assets
2,021 GBP2021-06-30
28,579 GBP2020-06-30
Creditors
Current
3,974 GBP2021-06-30
22,121 GBP2020-06-30
Net Current Assets/Liabilities
-1,953 GBP2021-06-30
6,458 GBP2020-06-30
Total Assets Less Current Liabilities
-1,138 GBP2021-06-30
9,426 GBP2020-06-30
Creditors
Non-current
24,375 GBP2021-06-30
Net Assets/Liabilities
-25,513 GBP2021-06-30
9,426 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-25,514 GBP2021-06-30
9,425 GBP2020-06-30
Equity
-25,513 GBP2021-06-30
9,426 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,227 GBP2021-06-30
2,227 GBP2020-06-30
Computers
3,937 GBP2021-06-30
3,103 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,164 GBP2021-06-30
5,330 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,562 GBP2021-06-30
726 GBP2020-06-30
Computers
3,787 GBP2021-06-30
1,636 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,349 GBP2021-06-30
2,362 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
836 GBP2020-07-01 ~ 2021-06-30
Computers
2,151 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,987 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
665 GBP2021-06-30
1,501 GBP2020-06-30
Computers
150 GBP2021-06-30
1,467 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,460 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
81 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,460 GBP2021-06-30
81 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
625 GBP2021-06-30
Other Taxation & Social Security Payable
Current
14,488 GBP2020-06-30
Other Creditors
Current
3,349 GBP2021-06-30
7,633 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
24,375 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-34,939 GBP2020-07-01 ~ 2021-06-30