Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
280 GBP2021-06-30
392 GBP2020-06-30
Fixed Assets
280 GBP2021-06-30
392 GBP2020-06-30
Debtors
9,248 GBP2021-06-30
28,037 GBP2020-06-30
Cash at bank and in hand
197,220 GBP2021-06-30
180,123 GBP2020-06-30
Current Assets
206,468 GBP2021-06-30
208,160 GBP2020-06-30
Net Current Assets/Liabilities
202,868 GBP2021-06-30
201,267 GBP2020-06-30
Total Assets Less Current Liabilities
203,148 GBP2021-06-30
201,659 GBP2020-06-30
Net Assets/Liabilities
203,094 GBP2021-06-30
201,584 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
203,092 GBP2021-06-30
201,582 GBP2020-06-30
Equity
203,094 GBP2021-06-30
201,584 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,841 GBP2021-06-30
6,841 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
6,841 GBP2021-06-30
6,841 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,561 GBP2021-06-30
6,449 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,561 GBP2021-06-30
6,449 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
112 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
280 GBP2021-06-30
392 GBP2020-06-30
Other Debtors
8,037 GBP2021-06-30
8,037 GBP2020-06-30
Prepayments/Accrued Income
1,200 GBP2021-06-30
20,000 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
974 GBP2021-06-30
599 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,968 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
2,027 GBP2021-06-30
2,027 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2021-06-30
1,299 GBP2020-06-30
Deferred Tax Liabilities
54 GBP2021-06-30
75 GBP2020-07-01
75 GBP2020-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
54 GBP2021-06-30
75 GBP2020-06-30