Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,401 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,401 GBP2020-06-30
7,058 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
343 GBP2019-06-30
Property, Plant & Equipment
343 GBP2019-06-30
Debtors
22,229 GBP2020-06-30
13,201 GBP2019-06-30
Cash at bank and in hand
1,686 GBP2019-06-30
Current Assets
22,229 GBP2020-06-30
14,887 GBP2019-06-30
Net Current Assets/Liabilities
12,604 GBP2020-06-30
1,347 GBP2019-06-30
Total Assets Less Current Liabilities
12,604 GBP2020-06-30
1,690 GBP2019-06-30
Net Assets/Liabilities
12,604 GBP2020-06-30
1,690 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
12,602 GBP2020-06-30
1,688 GBP2019-06-30
Equity
12,604 GBP2020-06-30
1,690 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-07-01 ~ 2020-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
7,401 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,401 GBP2020-06-30
7,058 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
2,004 GBP2019-06-30
Amounts owed by directors
20,364 GBP2020-06-30
9,332 GBP2019-06-30
Other Debtors
1,865 GBP2020-06-30
1,865 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
195 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
435 GBP2020-06-30
435 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
8,579 GBP2020-06-30
9,229 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
416 GBP2020-06-30
3,876 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
2 shares2019-06-30