Intangible Assets
375,983 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
4,728 GBP2021-06-30
816 GBP2020-06-30
Fixed Assets
380,711 GBP2021-06-30
816 GBP2020-06-30
Total Inventories
43,612 GBP2021-06-30
37,629 GBP2020-06-30
Cash at bank and in hand
35,094 GBP2021-06-30
90,358 GBP2020-06-30
Current Assets
78,706 GBP2021-06-30
127,987 GBP2020-06-30
Net Current Assets/Liabilities
52,617 GBP2021-06-30
119,353 GBP2020-06-30
Total Assets Less Current Liabilities
433,328 GBP2021-06-30
120,169 GBP2020-06-30
Net Assets/Liabilities
6,265 GBP2021-06-30
3,500 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
6,165 GBP2021-06-30
3,400 GBP2020-06-30
Equity
6,265 GBP2021-06-30
3,500 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
375,983 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets - Gross Cost
375,983 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
Other than goodwill
375,983 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,369 GBP2021-06-30
1,275 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,369 GBP2021-06-30
1,275 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,641 GBP2021-06-30
459 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,641 GBP2021-06-30
459 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,182 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,728 GBP2021-06-30
816 GBP2020-06-30
Other types of inventories not specified separately
43,612 GBP2021-06-30
37,629 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,880 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,209 GBP2021-06-30
7,734 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2021-06-30
900 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
350,000 GBP2021-06-30
50,000 GBP2020-06-30
Other Creditors
Amounts falling due after one year
77,063 GBP2021-06-30
66,669 GBP2020-06-30