Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment
16,373 GBP2020-06-30
22,263 GBP2019-06-30
Fixed Assets
16,373 GBP2020-06-30
22,263 GBP2019-06-30
Total Inventories
6,000 GBP2020-06-30
6,000 GBP2019-06-30
Debtors
Current
76,325 GBP2020-06-30
47,777 GBP2019-06-30
Cash at bank and in hand
59,743 GBP2020-06-30
149,301 GBP2019-06-30
Current Assets
142,068 GBP2020-06-30
203,078 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-3,706 GBP2020-06-30
-18,098 GBP2019-06-30
Net Current Assets/Liabilities
138,362 GBP2020-06-30
184,980 GBP2019-06-30
Total Assets Less Current Liabilities
154,735 GBP2020-06-30
207,243 GBP2019-06-30
Net Assets/Liabilities
151,625 GBP2020-06-30
203,466 GBP2019-06-30
Equity
Called up share capital
12 GBP2020-06-30
12 GBP2019-06-30
Retained earnings (accumulated losses)
151,613 GBP2020-06-30
203,454 GBP2019-06-30
Equity
151,625 GBP2020-06-30
203,466 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-07-01 ~ 2020-06-30
Furniture and fittings
202019-07-01 ~ 2020-06-30
Office equipment
152019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,613 GBP2020-06-30
19,613 GBP2019-06-30
Furniture and fittings
2,900 GBP2020-06-30
2,900 GBP2019-06-30
Office equipment
147,265 GBP2020-06-30
153,699 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
169,778 GBP2020-06-30
176,212 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
-11,256 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,502 GBP2019-06-30
Furniture and fittings
1,160 GBP2019-06-30
Office equipment
133,287 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
153,949 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
28 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings, Owned/Freehold
580 GBP2019-07-01 ~ 2020-06-30
Office equipment, Owned/Freehold
9,059 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
9,667 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,211 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,530 GBP2020-06-30
Furniture and fittings
1,740 GBP2020-06-30
Office equipment
132,135 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,405 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
83 GBP2020-06-30
111 GBP2019-06-30
Furniture and fittings
1,160 GBP2020-06-30
1,740 GBP2019-06-30
Office equipment
15,130 GBP2020-06-30
20,412 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
3,450 GBP2020-06-30
4,800 GBP2019-06-30
Other Debtors
Current
72,721 GBP2020-06-30
42,457 GBP2019-06-30
Prepayments/Accrued Income
Current
154 GBP2020-06-30
520 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,500 GBP2019-06-30
Corporation Tax Payable
Current
5,503 GBP2019-06-30
Taxation/Social Security Payable
Current
51 GBP2020-06-30
4,357 GBP2019-06-30
Other Creditors
Current
93 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
3,655 GBP2020-06-30
6,645 GBP2019-06-30
Creditors
Current
3,706 GBP2020-06-30
18,098 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2020-06-30
12 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1.002019-07-01 ~ 2020-06-30