Administrative Expenses
-20,884 GBP2020-07-01 ~ 2021-06-30
-9,442 GBP2019-01-28 ~ 2020-06-30
Operating Profit/Loss
-7,638 GBP2020-07-01 ~ 2021-06-30
-9,364 GBP2019-01-28 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-13,404 GBP2020-07-01 ~ 2021-06-30
13,404 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-01-28 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-21,042 GBP2020-07-01 ~ 2021-06-30
-9,364 GBP2019-01-28 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-01-28 ~ 2020-06-30
Profit/Loss
-21,042 GBP2020-07-01 ~ 2021-06-30
-9,364 GBP2019-01-28 ~ 2020-06-30
Comprehensive Income/Expense
-21,042 GBP2020-07-01 ~ 2021-06-30
-9,364 GBP2019-01-28 ~ 2020-06-30
Intangible Assets
Other
184,996 GBP2021-06-30
1,894 GBP2020-06-30
Property, Plant & Equipment
1,940 GBP2021-06-30
2,182 GBP2020-06-30
Fixed Assets - Investments
55,000 GBP2021-06-30
55,000 GBP2020-06-30
Fixed Assets
241,936 GBP2021-06-30
59,076 GBP2020-06-30
Debtors
73,282 GBP2021-06-30
17,860 GBP2020-06-30
Cash at bank and in hand
196 GBP2021-06-30
6,891 GBP2020-06-30
Current Assets
73,478 GBP2021-06-30
24,751 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-335,820 GBP2021-06-30
-83,191 GBP2020-06-30
Net Current Assets/Liabilities
-262,342 GBP2021-06-30
-58,440 GBP2020-06-30
Total Assets Less Current Liabilities
-20,406 GBP2021-06-30
636 GBP2020-06-30
Equity
Called up share capital
10,000 GBP2021-06-30
10,000 GBP2020-06-30
0 GBP2019-01-27
Retained earnings (accumulated losses)
-30,406 GBP2021-06-30
-9,364 GBP2020-06-30
0 GBP2019-01-27
Equity
-20,406 GBP2021-06-30
636 GBP2020-06-30
0 GBP2019-01-27
Profit/Loss
Retained earnings (accumulated losses)
-21,042 GBP2020-07-01 ~ 2021-06-30
-9,364 GBP2019-01-28 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
10,000 GBP2019-01-28 ~ 2020-06-30
Issue of Equity Instruments
10,000 GBP2019-01-28 ~ 2020-06-30
Audit Fees/Expenses
3,000 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-01-28 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
242 GBP2020-07-01 ~ 2021-06-30
242 GBP2019-01-28 ~ 2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-01-28 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,424 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
484 GBP2021-06-30
242 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
1,940 GBP2021-06-30
2,182 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
70,282 GBP2021-06-30
14,860 GBP2020-06-30
Other Debtors
Current
3,000 GBP2021-06-30
3,000 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
73,282 GBP2021-06-30
17,860 GBP2020-06-30
Other Remaining Borrowings
Current
75,000 GBP2021-06-30
0 GBP2020-06-30
Other Creditors
Current
257,820 GBP2021-06-30
83,191 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-06-30
0 GBP2020-06-30
Creditors
Current
335,820 GBP2021-06-30
83,191 GBP2020-06-30
Total Borrowings
Current
75,000 GBP2021-06-30
0 GBP2020-06-30