Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,670 GBP2020-06-30
42,490 GBP2019-06-30
Fixed Assets
36,670 GBP2020-06-30
42,490 GBP2019-06-30
Debtors
Amounts falling due within one year
195,876 GBP2020-06-30
133,810 GBP2019-06-30
Cash at bank and in hand
226 GBP2020-06-30
1,004 GBP2019-06-30
Current Assets
196,102 GBP2020-06-30
134,814 GBP2019-06-30
Net Current Assets/Liabilities
181,028 GBP2020-06-30
124,985 GBP2019-06-30
Total Assets Less Current Liabilities
217,698 GBP2020-06-30
167,475 GBP2019-06-30
Net Assets/Liabilities
-262,211 GBP2020-06-30
-254,939 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
-263,211 GBP2020-06-30
-255,939 GBP2019-06-30
Equity
-262,211 GBP2020-06-30
-254,939 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,562 GBP2020-06-30
45,562 GBP2019-06-30
Furniture and fittings
205,787 GBP2020-06-30
205,787 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
251,349 GBP2020-06-30
251,349 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,238 GBP2020-06-30
19,551 GBP2019-06-30
Furniture and fittings
193,441 GBP2020-06-30
189,308 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,679 GBP2020-06-30
208,859 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,687 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
4,133 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,820 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
24,324 GBP2020-06-30
26,011 GBP2019-06-30
Furniture and fittings
12,346 GBP2020-06-30
16,479 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,917 GBP2020-06-30
45,650 GBP2019-06-30
Prepayments/Accrued Income
Amounts falling due within one year
88 GBP2019-06-30
Other Debtors
Amounts falling due within one year
88,959 GBP2020-06-30
87,659 GBP2019-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,285 GBP2020-06-30
413 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,011 GBP2020-06-30
2,011 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,780 GBP2020-06-30
7,819 GBP2019-06-30
Other Creditors
Amounts falling due within one year
-2 GBP2020-06-30
-1 GBP2019-06-30
Amounts falling due after one year
479,909 GBP2020-06-30
422,414 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2019-07-01 ~ 2020-06-30