Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,591 GBP2020-06-30
Fixed Assets
8,591 GBP2020-06-30
Total Inventories
9,763 GBP2020-06-30
Debtors
23,223 GBP2021-06-30
3,813 GBP2020-06-30
Cash at bank and in hand
44,548 GBP2021-06-30
33,331 GBP2020-06-30
Current Assets
67,771 GBP2021-06-30
46,907 GBP2020-06-30
Creditors
Current
12,076 GBP2021-06-30
14,798 GBP2020-06-30
Net Current Assets/Liabilities
55,695 GBP2021-06-30
32,109 GBP2020-06-30
Total Assets Less Current Liabilities
55,695 GBP2021-06-30
40,700 GBP2020-06-30
Net Assets/Liabilities
55,695 GBP2021-06-30
39,068 GBP2020-06-30
Equity
Called up share capital
500 GBP2021-06-30
500 GBP2020-06-30
Retained earnings (accumulated losses)
55,195 GBP2021-06-30
38,568 GBP2020-06-30
Equity
55,695 GBP2021-06-30
39,068 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2020-06-30
Intangible assets - Disposals
Net goodwill
-120,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2020-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-120,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,765 GBP2020-06-30
Computers
5,672 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
48,437 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-42,765 GBP2020-07-01 ~ 2021-06-30
Computers
-5,672 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-48,437 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,799 GBP2020-06-30
Computers
3,047 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,846 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,799 GBP2020-07-01 ~ 2021-06-30
Computers
-3,047 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,846 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
5,966 GBP2020-06-30
Computers
2,625 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
23,223 GBP2021-06-30
Current, Amounts falling due within one year
3,813 GBP2020-06-30
Trade Creditors/Trade Payables
Current
1,556 GBP2020-06-30
Other Taxation & Social Security Payable
Current
10,606 GBP2021-06-30
12,263 GBP2020-06-30
Other Creditors
Current
1,470 GBP2021-06-30
979 GBP2020-06-30