Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-03-31
Property, Plant & Equipment
457 GBP2020-06-30
Debtors
10,941 GBP2021-03-31
4,572 GBP2020-06-30
Cash at bank and in hand
21,804 GBP2021-03-31
27,457 GBP2020-06-30
Current Assets
32,745 GBP2021-03-31
32,029 GBP2020-06-30
Creditors
Current
11,621 GBP2021-03-31
12,628 GBP2020-06-30
Net Current Assets/Liabilities
21,124 GBP2021-03-31
19,401 GBP2020-06-30
Total Assets Less Current Liabilities
21,124 GBP2021-03-31
19,858 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-06-30
Retained earnings (accumulated losses)
21,114 GBP2021-03-31
19,848 GBP2020-06-30
Equity
21,124 GBP2021-03-31
19,858 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-03-31
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
651 GBP2020-06-30
Computers
8,773 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,424 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-651 GBP2020-07-01 ~ 2021-03-31
Computers
-8,773 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-9,424 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
549 GBP2020-06-30
Computers
8,418 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,967 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-549 GBP2020-07-01 ~ 2021-03-31
Computers
-8,418 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,967 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2020-06-30
Computers
355 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
10,941 GBP2021-03-31
4,572 GBP2020-06-30
Corporation Tax Payable
Current
3,923 GBP2021-03-31
4,258 GBP2020-06-30
Other Creditors
Current
144 GBP2021-03-31
133 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
860 GBP2021-03-31
920 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-03-31