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
12019-07-01 ~ 2020-06-30
Class 2 ordinary share
12019-07-01 ~ 2020-06-30
Class 3 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
740 GBP2020-06-30
986 GBP2019-06-30
Debtors
503,972 GBP2020-06-30
520,312 GBP2019-06-30
Cash at bank and in hand
26,573 GBP2020-06-30
82,566 GBP2019-06-30
Current Assets
530,545 GBP2020-06-30
602,878 GBP2019-06-30
Creditors
Current
72,722 GBP2020-06-30
80,698 GBP2019-06-30
Net Current Assets/Liabilities
457,823 GBP2020-06-30
522,180 GBP2019-06-30
Total Assets Less Current Liabilities
458,563 GBP2020-06-30
523,166 GBP2019-06-30
Equity
Called up share capital
300 GBP2020-06-30
300 GBP2019-06-30
Retained earnings (accumulated losses)
458,263 GBP2020-06-30
522,866 GBP2019-06-30
Equity
458,563 GBP2020-06-30
523,166 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,686 GBP2019-06-30
Computers
3,099 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
4,785 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,646 GBP2020-06-30
1,633 GBP2019-06-30
Computers
2,399 GBP2020-06-30
2,166 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,045 GBP2020-06-30
3,799 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2019-07-01 ~ 2020-06-30
Computers
233 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
40 GBP2020-06-30
53 GBP2019-06-30
Computers
700 GBP2020-06-30
933 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,099 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
503,972 GBP2020-06-30
507,213 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
503,972 GBP2020-06-30
520,312 GBP2019-06-30
Trade Creditors/Trade Payables
Current
8,258 GBP2020-06-30
3,230 GBP2019-06-30
Other Taxation & Social Security Payable
Current
58,586 GBP2020-06-30
69,261 GBP2019-06-30
Other Creditors
Current
5,878 GBP2020-06-30
8,207 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Class 2 ordinary share
100 shares2020-06-30
Class 3 ordinary share
100 shares2020-06-30