Property, Plant & Equipment
128,229 GBP2021-06-30
141,123 GBP2020-06-30
Total Inventories
30,000 GBP2021-06-30
42,000 GBP2020-06-30
Debtors
428,864 GBP2021-06-30
292,261 GBP2020-06-30
Cash at bank and in hand
186,232 GBP2021-06-30
57,702 GBP2020-06-30
Current Assets
645,096 GBP2021-06-30
391,963 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-428,777 GBP2020-06-30
Net Current Assets/Liabilities
-43,601 GBP2021-06-30
-36,814 GBP2020-06-30
Total Assets Less Current Liabilities
84,628 GBP2021-06-30
104,309 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-57,984 GBP2020-06-30
Net Assets/Liabilities
31,594 GBP2021-06-30
37,012 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
31,592 GBP2021-06-30
37,010 GBP2020-06-30
Equity
31,594 GBP2021-06-30
37,012 GBP2020-06-30
Average Number of Employees
162020-07-01 ~ 2021-06-30
152019-06-03 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
166,006 GBP2021-06-30
159,157 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,777 GBP2021-06-30
18,034 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,743 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
128,229 GBP2021-06-30
141,123 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
236,420 GBP2021-06-30
158,108 GBP2020-06-30
Other Debtors
Amounts falling due within one year
192,444 GBP2021-06-30
134,153 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
428,864 GBP2021-06-30
Current, Amounts falling due within one year
292,261 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
10,070 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
87,260 GBP2021-06-30
112,791 GBP2020-06-30
Other Taxation & Social Security Payable
Current
580,009 GBP2021-06-30
242,037 GBP2020-06-30
Other Creditors
Current
11,358 GBP2021-06-30
73,949 GBP2020-06-30
Creditors
Current
688,697 GBP2021-06-30
428,777 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2021-06-30
50,000 GBP2020-06-30
Other Creditors
Non-current
4,668 GBP2021-06-30
7,984 GBP2020-06-30
Creditors
Non-current
43,835 GBP2021-06-30
57,984 GBP2020-06-30