Average Number of Employees
12020-02-11 ~ 2021-06-30
Administrative Expenses
-29,903 GBP2020-02-11 ~ 2021-06-30
Operating Profit/Loss
-29,903 GBP2020-02-11 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,682 GBP2020-02-11 ~ 2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-24,221 GBP2020-02-11 ~ 2021-06-30
Equity
Retained earnings (accumulated losses)
-24,221 GBP2021-06-30
Property, Plant & Equipment
469 GBP2021-06-30
Debtors
Current
6,868 GBP2021-06-30
Cash at bank and in hand
214 GBP2021-06-30
Current Assets
7,082 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-31,672 GBP2021-06-30
Net Current Assets/Liabilities
-24,590 GBP2021-06-30
Total Assets Less Current Liabilities
-24,121 GBP2021-06-30
Net Assets/Liabilities
-24,121 GBP2021-06-30
Equity
Called up share capital
100 GBP2021-06-30
Equity
-24,121 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-02-11 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
626 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
157 GBP2020-02-11 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
157 GBP2021-06-30
Property, Plant & Equipment
Office equipment
469 GBP2021-06-30
Other Debtors
Current
1,186 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
5,682 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,982 GBP2021-06-30
Other Creditors
Current
27,590 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2021-06-30
Creditors
Current
31,672 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,682 GBP2020-02-11 ~ 2021-06-30
Net Deferred Tax Liability/Asset
5,682 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1.002020-02-11 ~ 2021-06-30