Property, Plant & Equipment
17,697 GBP2021-06-30
Debtors
5,872 GBP2021-06-30
Cash at bank and in hand
2,090 GBP2021-06-30
Current Assets
7,962 GBP2021-06-30
Net Current Assets/Liabilities
-143,520 GBP2021-06-30
Total Assets Less Current Liabilities
-125,823 GBP2021-06-30
Net Assets/Liabilities
-159,177 GBP2021-06-30
Equity
Called up share capital
1 GBP2021-06-30
Retained earnings (accumulated losses)
-159,178 GBP2021-06-30
Equity
-159,177 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,900 GBP2021-06-30
Furniture and fittings
14,211 GBP2021-06-30
Computers
1,319 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
22,430 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,581 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
3,019 GBP2020-07-01 ~ 2021-06-30
Computers
133 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,733 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,581 GBP2021-06-30
Furniture and fittings
3,019 GBP2021-06-30
Computers
133 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,733 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
5,319 GBP2021-06-30
Furniture and fittings
11,192 GBP2021-06-30
Computers
1,186 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,872 GBP2021-06-30
Other Debtors
Amounts falling due within one year
2,000 GBP2021-06-30
Debtors
Amounts falling due within one year
5,872 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,862 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,953 GBP2021-06-30
Other Creditors
Amounts falling due within one year
44,778 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
-1 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
890 GBP2021-06-30
Other Creditors
Amounts falling due after one year
1,190 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
132020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30