Property, Plant & Equipment
2,052 GBP2021-06-30
Debtors
16,632 GBP2021-06-30
3,511 GBP2020-06-30
Cash at bank and in hand
196 GBP2021-06-30
1,951 GBP2020-06-30
Current Assets
16,828 GBP2021-06-30
5,462 GBP2020-06-30
Net Current Assets/Liabilities
-31,493 GBP2021-06-30
-4,353 GBP2020-06-30
Total Assets Less Current Liabilities
-29,441 GBP2021-06-30
-4,353 GBP2020-06-30
Creditors
Amounts falling due after one year
-29,764 GBP2021-06-30
Net Assets/Liabilities
-59,205 GBP2021-06-30
-4,353 GBP2020-06-30
Equity
Called up share capital
103 GBP2021-06-30
103 GBP2020-06-30
Retained earnings (accumulated losses)
-59,308 GBP2021-06-30
-4,456 GBP2020-06-30
Equity
-59,205 GBP2021-06-30
-4,353 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,736 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
2,052 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
68 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,261 GBP2021-06-30
2,466 GBP2020-06-30
Other Debtors
Amounts falling due within one year
103 GBP2021-06-30
Debtors
Amounts falling due within one year
16,632 GBP2021-06-30
3,511 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,391 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
30 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,282 GBP2021-06-30
2,610 GBP2020-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,980 GBP2021-06-30
6,425 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
25,668 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
29,764 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-07-01 ~ 2021-06-30
100 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
1 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 3 ordinary share
1 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Class 4 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30