Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,758 GBP2020-06-30
Property, Plant & Equipment
4,565 GBP2020-06-30
6,289 GBP2019-06-30
Fixed Assets
20,323 GBP2020-06-30
6,289 GBP2019-06-30
Debtors
246,810 GBP2020-06-30
88,303 GBP2019-06-30
Cash at bank and in hand
197,397 GBP2020-06-30
172,969 GBP2019-06-30
Current Assets
444,207 GBP2020-06-30
261,272 GBP2019-06-30
Creditors
Current
99,077 GBP2020-06-30
113,009 GBP2019-06-30
Net Current Assets/Liabilities
345,130 GBP2020-06-30
148,263 GBP2019-06-30
Total Assets Less Current Liabilities
365,453 GBP2020-06-30
154,552 GBP2019-06-30
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2019-06-30
Retained earnings (accumulated losses)
365,253 GBP2020-06-30
154,352 GBP2019-06-30
Equity
365,453 GBP2020-06-30
154,552 GBP2019-06-30
Average Number of Employees
62019-07-01 ~ 2020-06-30
52018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Other than goodwill
15,758 GBP2020-06-30
Intangible Assets
Other than goodwill
15,758 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
447 GBP2020-06-30
447 GBP2019-06-30
Motor vehicles
9,583 GBP2020-06-30
9,583 GBP2019-06-30
Computers
17,164 GBP2020-06-30
15,591 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
27,194 GBP2020-06-30
25,621 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,599 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-64,599 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2020-06-30
385 GBP2019-06-30
Motor vehicles
7,877 GBP2020-06-30
7,309 GBP2019-06-30
Computers
14,352 GBP2020-06-30
11,638 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,629 GBP2020-06-30
19,332 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
568 GBP2019-07-01 ~ 2020-06-30
Computers
2,714 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
47 GBP2020-06-30
62 GBP2019-06-30
Motor vehicles
1,706 GBP2020-06-30
2,274 GBP2019-06-30
Computers
2,812 GBP2020-06-30
3,953 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,227 GBP2020-06-30
87,803 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
141,583 GBP2020-06-30
500 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
246,810 GBP2020-06-30
88,303 GBP2019-06-30
Other Taxation & Social Security Payable
Current
74,918 GBP2020-06-30
101,804 GBP2019-06-30
Other Creditors
Current
24,159 GBP2020-06-30
11,205 GBP2019-06-30