Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
312 GBP2020-06-30
390 GBP2019-06-30
Debtors
1,637 GBP2020-06-30
13,304 GBP2019-06-30
Cash at bank and in hand
79,479 GBP2020-06-30
41,842 GBP2019-06-30
Current Assets
81,116 GBP2020-06-30
55,146 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-29,869 GBP2020-06-30
-2,021 GBP2019-06-30
Net Current Assets/Liabilities
51,247 GBP2020-06-30
53,125 GBP2019-06-30
Total Assets Less Current Liabilities
51,559 GBP2020-06-30
53,515 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
100 GBP2018-06-30
Other miscellaneous reserve
10,000 GBP2020-06-30
10,000 GBP2019-06-30
10,000 GBP2018-06-30
Retained earnings (accumulated losses)
41,459 GBP2020-06-30
43,415 GBP2019-06-30
45,380 GBP2018-06-30
Equity
51,559 GBP2020-06-30
53,515 GBP2019-06-30
55,480 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,956 GBP2019-07-01 ~ 2020-06-30
-1,965 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-1,956 GBP2019-07-01 ~ 2020-06-30
-1,965 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,193 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,881 GBP2020-06-30
8,803 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
312 GBP2020-06-30
390 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
22 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
1,436 GBP2020-06-30
1,436 GBP2019-06-30
Other Debtors
Current
179 GBP2020-06-30
11,868 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
1,637 GBP2020-06-30
13,304 GBP2019-06-30
Other Taxation & Social Security Payable
Current
221 GBP2019-06-30
Other Creditors
Current
27,428 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,441 GBP2020-06-30
1,800 GBP2019-06-30
Creditors
Current
29,869 GBP2020-06-30
2,021 GBP2019-06-30