Property, Plant & Equipment
5,562 GBP2020-06-30
Fixed Assets
5,562 GBP2020-06-30
Debtors
15,074 GBP2021-06-30
28,048 GBP2020-06-30
Cash at bank and in hand
82 GBP2021-06-30
2,755 GBP2020-06-30
Current Assets
15,156 GBP2021-06-30
30,803 GBP2020-06-30
Creditors
Amounts falling due within one year
12,868 GBP2021-06-30
29,534 GBP2020-06-30
Net Current Assets/Liabilities
2,288 GBP2021-06-30
1,269 GBP2020-06-30
Total Assets Less Current Liabilities
2,288 GBP2021-06-30
6,831 GBP2020-06-30
Net Assets/Liabilities
2,288 GBP2021-06-30
6,831 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
2,287 GBP2021-06-30
6,830 GBP2020-06-30
Equity
2,288 GBP2021-06-30
6,831 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2020-06-30
Tools/Equipment for furniture and fittings
4,200 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
-7,814 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-12,614 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,728 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,438 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,728 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
-1,710 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,438 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
3,072 GBP2020-06-30
Tools/Equipment for furniture and fittings
2,490 GBP2020-06-30
Trade Debtors/Trade Receivables
3,342 GBP2020-06-30
Other Debtors
15,074 GBP2021-06-30
24,706 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
11,692 GBP2021-06-30
18,358 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,176 GBP2021-06-30
11,176 GBP2020-06-30