Property, Plant & Equipment
1,094 GBP2020-12-31
2,910 GBP2019-06-30
Debtors
367 GBP2020-12-31
1,260 GBP2019-06-30
Cash at bank and in hand
3,232 GBP2020-12-31
7,320 GBP2019-06-30
Current Assets
3,599 GBP2020-12-31
8,580 GBP2019-06-30
Net Current Assets/Liabilities
2,719 GBP2020-12-31
2,769 GBP2019-06-30
Total Assets Less Current Liabilities
3,813 GBP2020-12-31
5,679 GBP2019-06-30
Creditors
Non-current
-59,639 GBP2020-12-31
-82,110 GBP2019-06-30
Net Assets/Liabilities
-55,826 GBP2020-12-31
-76,431 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
-55,926 GBP2020-12-31
-76,531 GBP2019-06-30
Equity
-55,826 GBP2020-12-31
-76,431 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-12-31
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2019-06-30
Intangible Assets
Other than goodwill
0 GBP2020-12-31
0 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-12-31
5,000 GBP2019-06-30
Computers
1,953 GBP2020-12-31
1,662 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,953 GBP2020-12-31
6,662 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2019-07-01 ~ 2020-12-31
Computers
0 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-12-31
3,362 GBP2019-06-30
Computers
859 GBP2020-12-31
390 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859 GBP2020-12-31
3,752 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2019-07-01 ~ 2020-12-31
Computers
469 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,362 GBP2019-07-01 ~ 2020-12-31
Computers
0 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,362 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-12-31
1,638 GBP2019-06-30
Computers
1,094 GBP2020-12-31
1,272 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-12-31
1,260 GBP2019-06-30
Other Debtors
Amounts falling due within one year
367 GBP2020-12-31
0 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
367 GBP2020-12-31
1,260 GBP2019-06-30
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
290 GBP2019-06-30
Other Creditors
Current
880 GBP2020-12-31
5,521 GBP2019-06-30
Non-current
59,639 GBP2020-12-31
82,110 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-06-30