Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,997 GBP2020-06-30
4,461 GBP2019-06-30
Debtors
350,373 GBP2020-06-30
306,865 GBP2019-06-30
Cash at bank and in hand
35,820 GBP2020-06-30
5 GBP2019-06-30
Current Assets
386,193 GBP2020-06-30
306,870 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-37,743 GBP2020-06-30
Net Current Assets/Liabilities
348,450 GBP2020-06-30
173,330 GBP2019-06-30
Total Assets Less Current Liabilities
350,447 GBP2020-06-30
177,791 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-06-30
Net Assets/Liabilities
300,447 GBP2020-06-30
177,791 GBP2019-06-30
Equity
Called up share capital
13,000 GBP2020-06-30
13,000 GBP2019-06-30
Share premium
10,440 GBP2020-06-30
10,440 GBP2019-06-30
Capital redemption reserve
2,078 GBP2020-06-30
2,078 GBP2019-06-30
Retained earnings (accumulated losses)
274,929 GBP2020-06-30
152,273 GBP2019-06-30
Equity
300,447 GBP2020-06-30
177,791 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,622 GBP2019-06-30
Furniture and fittings
3,593 GBP2020-06-30
9,976 GBP2019-06-30
Computers
3,292 GBP2020-06-30
56,484 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
6,885 GBP2020-06-30
97,082 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,383 GBP2019-07-01 ~ 2020-06-30
Computers
-54,945 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-91,950 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,284 GBP2019-06-30
Furniture and fittings
3,169 GBP2020-06-30
8,495 GBP2019-06-30
Computers
1,719 GBP2020-06-30
55,842 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,888 GBP2020-06-30
92,621 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2019-07-01 ~ 2020-06-30
Computers
822 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,430 GBP2019-07-01 ~ 2020-06-30
Computers
-54,945 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,659 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
424 GBP2020-06-30
1,481 GBP2019-06-30
Computers
1,573 GBP2020-06-30
642 GBP2019-06-30
Improvements to leasehold property
2,338 GBP2019-06-30