Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital (not paid)
0 GBP2020-06-30
0 GBP2019-06-30
Intangible Assets
0 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment
1,518 GBP2020-06-30
7,912 GBP2019-06-30
Fixed Assets
1,518 GBP2020-06-30
7,912 GBP2019-06-30
Total Inventories
0 GBP2020-06-30
0 GBP2019-06-30
Debtors
369,434 GBP2020-06-30
290,092 GBP2019-06-30
Cash at bank and in hand
114,045 GBP2020-06-30
128,826 GBP2019-06-30
Current assets - Investments
0 GBP2020-06-30
0 GBP2019-06-30
Current Assets
483,479 GBP2020-06-30
418,918 GBP2019-06-30
Creditors
Amounts falling due within one year
-148,946 GBP2020-06-30
-124,863 GBP2019-06-30
Net Current Assets/Liabilities
334,533 GBP2020-06-30
294,055 GBP2019-06-30
Total Assets Less Current Liabilities
336,051 GBP2020-06-30
301,967 GBP2019-06-30
Net Assets/Liabilities
336,051 GBP2020-06-30
301,967 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Share premium
0 GBP2020-06-30
0 GBP2019-06-30
Revaluation reserve
0 GBP2020-06-30
0 GBP2019-06-30
Retained earnings (accumulated losses)
335,051 GBP2020-06-30
300,967 GBP2019-06-30
Equity
336,051 GBP2020-06-30
301,967 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
18,566 GBP2020-06-30
59,632 GBP2019-06-30
Property, Plant & Equipment - Disposals
-41,066 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,048 GBP2020-06-30
51,720 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,420 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-07-01 ~ 2020-06-30