Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,436 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
843 GBP2021-06-30
234 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
609 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1,593 GBP2021-06-30
2,202 GBP2020-06-30
Property, Plant & Equipment
1,593 GBP2021-06-30
2,202 GBP2020-06-30
Total Inventories
558 GBP2021-06-30
Debtors
71,807 GBP2021-06-30
299,772 GBP2020-06-30
Cash at bank and in hand
268 GBP2021-06-30
17,254 GBP2020-06-30
Current Assets
72,633 GBP2021-06-30
317,026 GBP2020-06-30
Creditors
Amounts falling due within one year
624,418 GBP2021-06-30
Net Current Assets/Liabilities
551,785 GBP2021-06-30
Restated amount
523,002 GBP2020-06-30
Total Assets Less Current Liabilities
-550,192 GBP2021-06-30
Restated amount
-520,800 GBP2020-06-30
Creditors
Amounts falling due after one year
43,519 GBP2021-06-30
50,000 GBP2020-06-30
Net Assets/Liabilities
-593,711 GBP2021-06-30
Restated amount
-570,800 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-593,811 GBP2021-06-30
Retained earnings (accumulated losses), Restated amount
-570,900 GBP2020-06-30
Equity
-593,711 GBP2021-06-30
Restated amount
-570,800 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
2,436 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2021-06-30
234 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
13,680 GBP2021-06-30
13,677 GBP2020-06-30
Other Debtors
58,127 GBP2021-06-30
286,095 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,481 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,719 GBP2021-06-30
40,249 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
553,382 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,361 GBP2021-06-30
30,274 GBP2020-06-30
Other Creditors
Amounts falling due within one year
2,475 GBP2021-06-30
6,431 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,519 GBP2021-06-30
50,000 GBP2020-06-30
Advances or credits given to directors
-242 GBP2021-06-30
31,299 GBP2020-06-30
31,299 GBP2019-03-31
Advances or credits made to directors during the period
-242 GBP2020-07-01 ~ 2021-06-30
Advances or credits repaid by directors
-31,299 GBP2020-07-01 ~ 2021-06-30