Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,397 GBP2020-06-30
2,462 GBP2019-06-30
Debtors
57,545 GBP2020-06-30
83,229 GBP2019-06-30
Cash at bank and in hand
1,050 GBP2020-06-30
1,176 GBP2019-06-30
Current Assets
58,595 GBP2020-06-30
84,405 GBP2019-06-30
Net Current Assets/Liabilities
-20,426 GBP2020-06-30
-16,480 GBP2019-06-30
Net Assets/Liabilities
-18,029 GBP2020-06-30
-14,018 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
-18,031 GBP2020-06-30
-14,020 GBP2019-06-30
Equity
-18,029 GBP2020-06-30
-14,018 GBP2019-06-30
Average Number of Employees
72019-07-01 ~ 2020-06-30
72018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
55,844 GBP2020-06-30
55,844 GBP2019-06-30
Intangible Assets - Gross Cost
55,844 GBP2020-06-30
55,844 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,844 GBP2020-06-30
55,844 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,844 GBP2020-06-30
55,844 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,338 GBP2020-06-30
20,615 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
6,338 GBP2020-06-30
20,615 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,277 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-14,277 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,941 GBP2020-06-30
18,153 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,941 GBP2020-06-30
18,153 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,278 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,278 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,397 GBP2020-06-30
2,462 GBP2019-06-30
Trade Debtors/Trade Receivables
57,545 GBP2020-06-30
82,585 GBP2019-06-30
Other Debtors
644 GBP2019-06-30
Debtors
Current
57,545 GBP2020-06-30
83,229 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
57,242 GBP2019-06-30
Trade Creditors/Trade Payables
27,834 GBP2020-06-30
38,724 GBP2019-06-30
Taxation/Social Security Payable
3,759 GBP2020-06-30
2,450 GBP2019-06-30
Accrued Liabilities
1,919 GBP2020-06-30
2,469 GBP2019-06-30
Bank Overdrafts
Current
16,196 GBP2020-06-30
18,174 GBP2019-06-30
Other Remaining Borrowings
Current
29,313 GBP2020-06-30
39,068 GBP2019-06-30
Total Borrowings
Current
45,509 GBP2020-06-30
57,242 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
2 shares2019-06-30