Property, Plant & Equipment
5,378 GBP2020-06-30
7,521 GBP2019-06-30
Debtors
743,721 GBP2020-06-30
282,429 GBP2019-06-30
Current assets - Investments
1,600,000 GBP2020-06-30
1,600,000 GBP2019-06-30
Cash at bank and in hand
41,779 GBP2020-06-30
8,494 GBP2019-06-30
Current Assets
2,385,500 GBP2020-06-30
1,890,923 GBP2019-06-30
Net Current Assets/Liabilities
1,206,820 GBP2020-06-30
1,361,767 GBP2019-06-30
Total Assets Less Current Liabilities
1,212,198 GBP2020-06-30
1,369,288 GBP2019-06-30
Creditors
Non-current
-1,117,146 GBP2020-06-30
-1,211,431 GBP2019-06-30
Net Assets/Liabilities
94,030 GBP2020-06-30
157,857 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
93,930 GBP2020-06-30
157,757 GBP2019-06-30
Equity
94,030 GBP2020-06-30
157,857 GBP2019-06-30
Average Number of Employees
332019-07-01 ~ 2020-06-30
12018-03-11 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,389 GBP2020-06-30
8,589 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,200 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,011 GBP2020-06-30
1,068 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-165 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
5,378 GBP2020-06-30
7,521 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
196,002 GBP2020-06-30
189,113 GBP2019-06-30
Amounts Owed By Related Parties
212,392 GBP2020-06-30
Current
18,316 GBP2019-06-30
Other Debtors
Amounts falling due within one year
335,327 GBP2020-06-30
75,000 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
743,721 GBP2020-06-30
282,429 GBP2019-06-30
Trade Creditors/Trade Payables
Current
216,865 GBP2020-06-30
18,701 GBP2019-06-30
Other Taxation & Social Security Payable
Current
573,532 GBP2020-06-30
90,495 GBP2019-06-30
Other Creditors
Current
388,283 GBP2020-06-30
419,960 GBP2019-06-30
Trade Creditors/Trade Payables
Non-current
1,117,146 GBP2020-06-30
1,211,431 GBP2019-06-30