Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,214 GBP2021-03-31
5,186 GBP2020-06-30
Fixed Assets - Investments
630 GBP2021-03-31
630 GBP2020-06-30
Fixed Assets
4,844 GBP2021-03-31
5,816 GBP2020-06-30
Debtors
83,119 GBP2021-03-31
142,040 GBP2020-06-30
Cash at bank and in hand
120,723 GBP2021-03-31
201,210 GBP2020-06-30
Current Assets
203,842 GBP2021-03-31
343,250 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-60,464 GBP2021-03-31
-75,171 GBP2020-06-30
Net Current Assets/Liabilities
143,378 GBP2021-03-31
268,079 GBP2020-06-30
Total Assets Less Current Liabilities
148,222 GBP2021-03-31
273,895 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2021-03-31
-48,333 GBP2020-06-30
Net Assets/Liabilities
106,588 GBP2021-03-31
224,577 GBP2020-06-30
Equity
Called up share capital
840 GBP2021-03-31
840 GBP2020-06-30
840 GBP2019-06-30
Retained earnings (accumulated losses)
105,748 GBP2021-03-31
223,737 GBP2020-06-30
129,340 GBP2019-06-30
Equity
106,588 GBP2021-03-31
224,577 GBP2020-06-30
130,180 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
142,075 GBP2020-07-01 ~ 2021-03-31
206,697 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
142,075 GBP2020-07-01 ~ 2021-03-31
206,697 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-112,300 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-260,064 GBP2020-07-01 ~ 2021-03-31
Average Number of Employees
72020-07-01 ~ 2021-03-31
82019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
124,309 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
120,095 GBP2021-03-31
119,123 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
972 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment
Other
4,214 GBP2021-03-31
5,186 GBP2020-06-30
Other Investments Other Than Loans
630 GBP2021-03-31
630 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
74,579 GBP2021-03-31
60,182 GBP2020-06-30
Amounts Owed By Related Parties
0 GBP2021-03-31
Current
76,963 GBP2020-06-30
Other Debtors
Amounts falling due within one year
8,540 GBP2021-03-31
4,895 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
83,119 GBP2021-03-31
142,040 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2021-03-31
1,667 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,177 GBP2021-03-31
1,102 GBP2020-06-30
Corporation Tax Payable
31,507 GBP2021-03-31
48,367 GBP2020-06-30
Other Taxation & Social Security Payable
5,771 GBP2021-03-31
8,309 GBP2020-06-30
Other Creditors
Current
12,842 GBP2021-03-31
15,726 GBP2020-06-30
Creditors
Current
60,464 GBP2021-03-31
75,171 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2021-03-31
48,333 GBP2020-06-30