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
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,473 GBP2021-06-30
5,284 GBP2020-06-30
Debtors
13,944 GBP2021-06-30
14,037 GBP2020-06-30
Cash at bank and in hand
22,060 GBP2021-06-30
129,526 GBP2020-06-30
Current Assets
36,004 GBP2021-06-30
143,563 GBP2020-06-30
Net Current Assets/Liabilities
32,914 GBP2021-06-30
111,584 GBP2020-06-30
Total Assets Less Current Liabilities
36,387 GBP2021-06-30
116,868 GBP2020-06-30
Net Assets/Liabilities
35,727 GBP2021-06-30
115,864 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
35,725 GBP2021-06-30
115,862 GBP2020-06-30
Equity
35,727 GBP2021-06-30
115,864 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,775 GBP2021-06-30
1,775 GBP2020-06-30
Computers
35,780 GBP2021-06-30
33,572 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
37,555 GBP2021-06-30
35,347 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,552 GBP2021-06-30
1,164 GBP2020-06-30
Computers
32,530 GBP2021-06-30
28,899 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,082 GBP2021-06-30
30,063 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2020-07-01 ~ 2021-06-30
Computers
3,631 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,019 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
223 GBP2021-06-30
611 GBP2020-06-30
Computers
3,250 GBP2021-06-30
4,673 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
13,921 GBP2021-06-30
Amounts falling due within one year, Current
14,037 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
13,944 GBP2021-06-30
Amounts falling due within one year, Current
14,037 GBP2020-06-30
Trade Creditors/Trade Payables
Current
433 GBP2021-06-30
805 GBP2020-06-30
Other Taxation & Social Security Payable
Current
28,901 GBP2020-06-30
Other Creditors
Current
2,657 GBP2021-06-30
2,273 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
660 GBP2021-06-30
1,004 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30