Called-up share capital (not paid)
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
336 GBP2021-06-30
40 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
336 GBP2021-06-30
40 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
0 GBP2020-06-30
Debtors
15,368 GBP2021-06-30
3,399 GBP2020-06-30
Cash at bank and in hand
39,747 GBP2021-06-30
7,232 GBP2020-06-30
Current assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Current Assets
55,115 GBP2021-06-30
10,631 GBP2020-06-30
Creditors
Amounts falling due within one year
-14,128 GBP2021-06-30
-5,447 GBP2020-06-30
Net Current Assets/Liabilities
40,987 GBP2021-06-30
5,184 GBP2020-06-30
Total Assets Less Current Liabilities
41,323 GBP2021-06-30
5,224 GBP2020-06-30
Creditors
Amounts falling due after one year
-37,500 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
3,823 GBP2021-06-30
5,224 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Share premium
0 GBP2021-06-30
0 GBP2020-06-30
Revaluation reserve
0 GBP2021-06-30
0 GBP2020-06-30
Retained earnings (accumulated losses)
3,723 GBP2021-06-30
5,124 GBP2020-06-30
Equity
3,823 GBP2021-06-30
5,224 GBP2020-06-30
Average Number of Employees
82020-07-01 ~ 2021-06-30
52019-06-13 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
430 GBP2021-06-30
50 GBP2020-06-30
Property, Plant & Equipment - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94 GBP2021-06-30
10 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-01 ~ 2021-06-30