Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,008 GBP2020-06-30
2,677 GBP2019-06-30
Debtors
331,835 GBP2020-06-30
660,922 GBP2019-06-30
Cash at bank and in hand
335,907 GBP2020-06-30
36,486 GBP2019-06-30
Current Assets
667,742 GBP2020-06-30
697,408 GBP2019-06-30
Creditors
Current
-203,131 GBP2020-06-30
-187,470 GBP2019-06-30
Net Current Assets/Liabilities
464,611 GBP2020-06-30
509,938 GBP2019-06-30
Total Assets Less Current Liabilities
466,619 GBP2020-06-30
512,615 GBP2019-06-30
Creditors
Non-current
-294,491 GBP2020-06-30
0 GBP2019-06-30
Net Assets/Liabilities
172,128 GBP2020-06-30
512,615 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
172,028 GBP2020-06-30
512,515 GBP2019-06-30
Equity
172,128 GBP2020-06-30
512,615 GBP2019-06-30
Called up share capital, Restated amount
100 GBP2018-06-30
Retained earnings (accumulated losses), Restated amount
393,629 GBP2018-06-30
Restated amount
393,729 GBP2018-06-30
Profit/Loss
319,513 GBP2019-07-01 ~ 2020-06-30
307,563 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-188,677 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-660,000 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
17,469 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,461 GBP2020-06-30
14,792 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
669 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Other
2,008 GBP2020-06-30
2,677 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-06-30
5,419 GBP2019-06-30
Other Debtors
Current
331,835 GBP2020-06-30
655,503 GBP2019-06-30
Trade Creditors/Trade Payables
Current
5,916 GBP2020-06-30
1,468 GBP2019-06-30
Corporation Tax Payable
Current
107,295 GBP2020-06-30
72,190 GBP2019-06-30
Other Taxation & Social Security Payable
Current
28,921 GBP2020-06-30
41,471 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30