Fixed Assets
169,651 GBP2021-06-30
173,889 GBP2020-06-30
Current Assets
2,336 GBP2021-06-30
51,798 GBP2020-06-30
Creditors
Amounts falling due within one year
-275,331 GBP2021-06-30
-206,176 GBP2020-06-30
Net Current Assets/Liabilities
-272,995 GBP2021-06-30
-154,378 GBP2020-06-30
Total Assets Less Current Liabilities
-103,344 GBP2021-06-30
19,511 GBP2020-06-30
Creditors
Amounts falling due after one year
-71,332 GBP2021-06-30
-95,871 GBP2020-06-30
Net Assets/Liabilities
-144,053 GBP2021-06-30
-63,125 GBP2020-06-30
Equity
-144,053 GBP2021-06-30
-63,125 GBP2020-06-30
Intangible Assets - Gross Cost
170,000 GBP2021-06-30
170,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,600 GBP2021-06-30
6,800 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,800 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
156,400 GBP2021-06-30
163,200 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,842 GBP2021-06-30
2,933 GBP2020-06-30
Plant and equipment
17,721 GBP2021-06-30
7,462 GBP2020-06-30
Furniture and fittings
3,216 GBP2021-06-30
3,216 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
24,779 GBP2021-06-30
13,611 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,982 GBP2021-06-30
867 GBP2020-06-30
Plant and equipment
8,254 GBP2021-06-30
1,406 GBP2020-06-30
Furniture and fittings
1,292 GBP2021-06-30
648 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,528 GBP2021-06-30
2,921 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,115 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
6,848 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
644 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,607 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1,860 GBP2021-06-30
2,066 GBP2020-06-30
Plant and equipment
9,467 GBP2021-06-30
6,056 GBP2020-06-30
Furniture and fittings
1,924 GBP2021-06-30
2,567 GBP2020-06-30
Property, Plant & Equipment
13,251 GBP2021-06-30
10,689 GBP2020-06-30
Average Number of Employees
232020-07-01 ~ 2021-06-30
122019-06-17 ~ 2020-06-30