Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
2,645 GBP2021-06-30
4,647 GBP2020-06-30
Property, Plant & Equipment
7,175 GBP2021-06-30
9,025 GBP2020-06-30
Fixed Assets
9,820 GBP2021-06-30
13,672 GBP2020-06-30
Debtors
2,385 GBP2020-06-30
Cash at bank and in hand
1 GBP2021-06-30
4,240 GBP2020-06-30
Current Assets
1 GBP2021-06-30
6,625 GBP2020-06-30
Creditors
Current
61,051 GBP2021-06-30
47,457 GBP2020-06-30
Net Current Assets/Liabilities
-61,050 GBP2021-06-30
-40,832 GBP2020-06-30
Total Assets Less Current Liabilities
-51,230 GBP2021-06-30
-27,160 GBP2020-06-30
Creditors
Non-current
18,042 GBP2021-06-30
19,667 GBP2020-06-30
Net Assets/Liabilities
-69,272 GBP2021-06-30
-46,827 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-69,372 GBP2021-06-30
-46,927 GBP2020-06-30
Equity
-69,272 GBP2021-06-30
-46,827 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
22019-06-28 ~ 2020-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,064 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,419 GBP2021-06-30
1,417 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,002 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,645 GBP2021-06-30
4,647 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,776 GBP2021-06-30
9,235 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,601 GBP2021-06-30
210 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,391 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
7,175 GBP2021-06-30
9,025 GBP2020-06-30
Other Debtors
Current
1,900 GBP2020-06-30
Prepayments
Current
485 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
2,385 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2021-06-30
333 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,019 GBP2021-06-30
674 GBP2020-06-30
Other Creditors
Current
28,562 GBP2021-06-30
Accrued Liabilities
Current
20,030 GBP2021-06-30
5,061 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
18,042 GBP2021-06-30
19,667 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,000 GBP2021-06-30
Non-current, Between one and two years
4,000 GBP2020-06-30
Between two and five year, Non-current
6,000 GBP2021-06-30
Non-current, Between two and five year
12,000 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30