Average Number of Employees
152020-07-01 ~ 2021-06-30
152019-06-06 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159,354 GBP2021-06-30
9,384 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,100 GBP2021-06-30
1,408 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,692 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
134,254 GBP2021-06-30
7,976 GBP2020-06-30
Property, Plant & Equipment
134,254 GBP2021-06-30
7,976 GBP2020-06-30
Debtors
66,910 GBP2021-06-30
35,004 GBP2020-06-30
Cash at bank and in hand
124,042 GBP2021-06-30
50,842 GBP2020-06-30
Current Assets
190,952 GBP2021-06-30
85,846 GBP2020-06-30
Creditors
Amounts falling due within one year
263,038 GBP2021-06-30
131,258 GBP2020-06-30
Net Current Assets/Liabilities
72,086 GBP2021-06-30
45,412 GBP2020-06-30
Total Assets Less Current Liabilities
62,168 GBP2021-06-30
-37,436 GBP2020-06-30
Creditors
Amounts falling due after one year
61,819 GBP2021-06-30
50,000 GBP2020-06-30
Net Assets/Liabilities
349 GBP2021-06-30
-87,436 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
249 GBP2021-06-30
-87,536 GBP2020-06-30
Equity
349 GBP2021-06-30
-87,436 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
159,354 GBP2021-06-30
9,384 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,100 GBP2021-06-30
1,408 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,692 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
108 GBP2021-06-30
Other Debtors
66,802 GBP2021-06-30
35,004 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,200 GBP2021-06-30
10,294 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
177,363 GBP2021-06-30
102,903 GBP2020-06-30
Other Creditors
Amounts falling due within one year
12,475 GBP2021-06-30
18,061 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,819 GBP2021-06-30
50,000 GBP2020-06-30