Property, Plant & Equipment
160,379 GBP2021-06-30
176,050 GBP2020-06-30
Fixed Assets
160,379 GBP2021-06-30
176,050 GBP2020-06-30
Total Inventories
22,375 GBP2021-06-30
41,250 GBP2020-06-30
Debtors
12,641 GBP2020-06-30
Cash at bank and in hand
33,002 GBP2021-06-30
36,409 GBP2020-06-30
Current Assets
55,377 GBP2021-06-30
90,300 GBP2020-06-30
Net Current Assets/Liabilities
-146,075 GBP2021-06-30
-132,931 GBP2020-06-30
Total Assets Less Current Liabilities
14,304 GBP2021-06-30
43,119 GBP2020-06-30
Net Assets/Liabilities
-36,897 GBP2021-06-30
-21,881 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-36,898 GBP2021-06-30
-21,882 GBP2020-06-30
Equity
-36,897 GBP2021-06-30
-21,881 GBP2020-06-30
Average Number of Employees
152020-07-01 ~ 2021-06-30
192019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197,759 GBP2021-06-30
195,612 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
197,759 GBP2021-06-30
195,612 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,380 GBP2021-06-30
19,562 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,380 GBP2021-06-30
19,562 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,818 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,818 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
160,379 GBP2021-06-30
176,050 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,160 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
10,481 GBP2020-06-30
Debtors
Amounts falling due within one year
12,641 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,390 GBP2021-06-30
26,506 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,847 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,685 GBP2021-06-30
15,486 GBP2020-06-30
Other Creditors
Amounts falling due within one year
25,222 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,073 GBP2021-06-30
2,678 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,201 GBP2021-06-30
65,000 GBP2020-06-30