Average Number of Employees
12020-07-01 ~ 2021-06-30
Profit/Loss
17,425 GBP2020-07-01 ~ 2021-06-30
25,887 GBP2019-06-10 ~ 2020-06-30
Turnover/Revenue
9,458 GBP2020-07-01 ~ 2021-06-30
7,978 GBP2019-06-10 ~ 2020-06-30
Cost of Sales
13,315 GBP2020-07-01 ~ 2021-06-30
14,333 GBP2019-06-10 ~ 2020-06-30
Gross Profit/Loss
-3,857 GBP2020-07-01 ~ 2021-06-30
-6,355 GBP2019-06-10 ~ 2020-06-30
Distribution Costs
1,746 GBP2020-07-01 ~ 2021-06-30
199 GBP2019-06-10 ~ 2020-06-30
Administrative Expenses
24,682 GBP2020-07-01 ~ 2021-06-30
29,333 GBP2019-06-10 ~ 2020-06-30
Operating Profit/Loss
-17,425 GBP2020-07-01 ~ 2021-06-30
-25,887 GBP2019-06-10 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-17,425 GBP2020-07-01 ~ 2021-06-30
-25,887 GBP2019-06-10 ~ 2020-06-30
Comprehensive Income/Expense
-17,425 GBP2020-07-01 ~ 2021-06-30
-25,887 GBP2019-06-10 ~ 2020-06-30
Property, Plant & Equipment
1,552 GBP2021-06-30
2,150 GBP2020-06-30
Cash at bank and in hand
15,260 GBP2021-06-30
31,073 GBP2020-06-30
Creditors
Amounts falling due within one year
60,024 GBP2021-06-30
59,010 GBP2020-06-30
Net Current Assets/Liabilities
44,764 GBP2021-06-30
27,937 GBP2020-06-30
Total Assets Less Current Liabilities
-43,212 GBP2021-06-30
-25,787 GBP2020-06-30
Net Assets/Liabilities
-43,212 GBP2021-06-30
-25,787 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-43,312 GBP2021-06-30
-25,887 GBP2020-06-30
Equity
-43,212 GBP2021-06-30
-25,787 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-17,425 GBP2020-07-01 ~ 2021-06-30
-25,887 GBP2019-06-10 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,425 GBP2020-07-01 ~ 2021-06-30
-25,887 GBP2019-06-10 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2019-06-10 ~ 2020-06-30
Issue of Equity Instruments
100 GBP2019-06-10 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2019-06-10 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
100 GBP2019-06-10 ~ 2020-06-30
Equity
Restated amount
-25,787 GBP2020-06-30
Property, Plant & Equipment - Depreciation Expense
598 GBP2020-07-01 ~ 2021-06-30
610 GBP2019-06-10 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
2,760 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208 GBP2021-06-30
610 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2020-07-01 ~ 2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,834 GBP2021-06-30
37,500 GBP2020-06-30
Other Creditors
Amounts falling due within one year
23,190 GBP2021-06-30
21,510 GBP2020-06-30