Intangible Assets
6,000 GBP2021-06-30
8,000 GBP2020-06-30
Property, Plant & Equipment
51,601 GBP2021-06-30
56,014 GBP2020-06-30
Fixed Assets
57,601 GBP2021-06-30
64,014 GBP2020-06-30
Total Inventories
7,046 GBP2021-06-30
2,579 GBP2020-06-30
Debtors
23,078 GBP2021-06-30
19,862 GBP2020-06-30
Cash at bank and in hand
36,782 GBP2021-06-30
25,294 GBP2020-06-30
Current Assets
66,906 GBP2021-06-30
47,735 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-85,422 GBP2021-06-30
-65,430 GBP2020-06-30
Net Current Assets/Liabilities
-18,516 GBP2021-06-30
-17,695 GBP2020-06-30
Total Assets Less Current Liabilities
39,085 GBP2021-06-30
46,319 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-39,051 GBP2021-06-30
Net Assets/Liabilities
34 GBP2021-06-30
-2,846 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
33 GBP2021-06-30
-2,847 GBP2020-06-30
Equity
34 GBP2021-06-30
-2,846 GBP2020-06-30
Average Number of Employees
112020-07-01 ~ 2021-06-30
112019-06-19 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2021-06-30
2,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
6,000 GBP2021-06-30
8,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
64,250 GBP2021-06-30
62,238 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,649 GBP2021-06-30
6,224 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,425 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
51,601 GBP2021-06-30
56,014 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
2,708 GBP2021-06-30
9,954 GBP2020-06-30
Other Debtors
Amounts falling due within one year
20,370 GBP2021-06-30
9,908 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
23,078 GBP2021-06-30
19,862 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
10,020 GBP2021-06-30
835 GBP2020-06-30
Trade Creditors/Trade Payables
Current
24,735 GBP2021-06-30
884 GBP2020-06-30
Other Taxation & Social Security Payable
Current
26,885 GBP2021-06-30
22,488 GBP2020-06-30
Other Creditors
Current
23,782 GBP2021-06-30
41,223 GBP2020-06-30
Creditors
Current
85,422 GBP2021-06-30
65,430 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,051 GBP2021-06-30
49,165 GBP2020-06-30