Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,808 GBP2020-06-30
Fixed Assets
1,808 GBP2020-06-30
Debtors
1,029 GBP2021-06-30
Cash at bank and in hand
17,873 GBP2021-06-30
35,622 GBP2020-06-30
Current Assets
18,902 GBP2021-06-30
35,622 GBP2020-06-30
Creditors
Current
23,593 GBP2021-06-30
35,904 GBP2020-06-30
Net Current Assets/Liabilities
-4,691 GBP2021-06-30
-282 GBP2020-06-30
Total Assets Less Current Liabilities
-4,691 GBP2021-06-30
1,526 GBP2020-06-30
Net Assets/Liabilities
-4,691 GBP2021-06-30
1,182 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-4,791 GBP2021-06-30
1,082 GBP2020-06-30
Equity
-4,691 GBP2021-06-30
1,182 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
8,700 GBP2020-06-30
Other than goodwill
4,019 GBP2020-06-30
Intangible Assets - Gross Cost
12,719 GBP2020-06-30
Intangible assets - Disposals
Net goodwill
-8,700 GBP2020-07-01 ~ 2021-06-30
Intangible assets - Disposals
-12,719 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,700 GBP2020-06-30
Other than goodwill
4,019 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,719 GBP2020-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,700 GBP2020-07-01 ~ 2021-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-12,719 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,434 GBP2020-06-30
Computers
23,149 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
27,583 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,434 GBP2020-07-01 ~ 2021-06-30
Computers
-25,070 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-29,504 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,446 GBP2020-06-30
Computers
22,329 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,775 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,446 GBP2020-07-01 ~ 2021-06-30
Computers
-22,329 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,775 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
988 GBP2020-06-30
Computers
820 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
1,029 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,352 GBP2021-06-30
8,582 GBP2020-06-30
Other Creditors
Current
22,241 GBP2021-06-30
27,322 GBP2020-06-30