Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
338 GBP2020-06-30
Debtors
371 GBP2021-06-30
26,599 GBP2020-06-30
Cash at bank and in hand
116,759 GBP2021-06-30
106,593 GBP2020-06-30
Current Assets
117,130 GBP2021-06-30
133,192 GBP2020-06-30
Net Current Assets/Liabilities
61,761 GBP2021-06-30
52,995 GBP2020-06-30
Total Assets Less Current Liabilities
61,761 GBP2021-06-30
53,333 GBP2020-06-30
Net Assets/Liabilities
61,761 GBP2021-06-30
53,269 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
61,759 GBP2021-06-30
53,267 GBP2020-06-30
Equity
61,761 GBP2021-06-30
53,269 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,573 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,573 GBP2020-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,573 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,573 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,235 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,235 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
51 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,286 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,286 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
338 GBP2020-06-30
Trade Debtors/Trade Receivables
26,220 GBP2020-06-30
Prepayments
300 GBP2020-06-30
Other Debtors
371 GBP2021-06-30
79 GBP2020-06-30
Debtors
Current
371 GBP2021-06-30
26,599 GBP2020-06-30
Taxation/Social Security Payable
45,080 GBP2021-06-30
77,223 GBP2020-06-30
Accrued Liabilities
1,600 GBP2021-06-30
1,850 GBP2020-06-30
Other Creditors
8,689 GBP2021-06-30
1,124 GBP2020-06-30