Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,075 GBP2021-06-30
115 GBP2020-06-30
Fixed Assets - Investments
427,001 GBP2021-06-30
427,076 GBP2020-06-30
Fixed Assets
428,076 GBP2021-06-30
427,191 GBP2020-06-30
Debtors
111,454 GBP2021-06-30
27,763 GBP2020-06-30
Cash at bank and in hand
248,324 GBP2021-06-30
376,951 GBP2020-06-30
Current Assets
359,778 GBP2021-06-30
404,714 GBP2020-06-30
Net Current Assets/Liabilities
334,249 GBP2021-06-30
362,219 GBP2020-06-30
Total Assets Less Current Liabilities
762,325 GBP2021-06-30
789,410 GBP2020-06-30
Creditors
Amounts falling due after one year
-39,844 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
722,277 GBP2021-06-30
739,388 GBP2020-06-30
Equity
Called up share capital
150 GBP2021-06-30
150 GBP2020-06-30
150 GBP2019-06-30
Retained earnings (accumulated losses)
722,127 GBP2021-06-30
739,238 GBP2020-06-30
652,176 GBP2019-06-30
Equity
722,277 GBP2021-06-30
739,388 GBP2020-06-30
652,326 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,763 GBP2020-07-01 ~ 2021-06-30
115,427 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
18,763 GBP2020-07-01 ~ 2021-06-30
115,427 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,763 GBP2020-07-01 ~ 2021-06-30
115,427 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
18,763 GBP2020-07-01 ~ 2021-06-30
115,427 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,874 GBP2020-07-01 ~ 2021-06-30
-28,365 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
-35,874 GBP2020-07-01 ~ 2021-06-30
-28,365 GBP2019-07-01 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,874 GBP2020-07-01 ~ 2021-06-30
-28,365 GBP2019-07-01 ~ 2020-06-30
Equity - Income/Expense Recognised Directly
-35,874 GBP2020-07-01 ~ 2021-06-30
-28,365 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002020-07-01 ~ 2021-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,554 GBP2021-06-30
3,089 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,554 GBP2021-06-30
3,089 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-957 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-957 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,479 GBP2021-06-30
2,974 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,479 GBP2021-06-30
2,974 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
348 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-843 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-843 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,075 GBP2021-06-30
115 GBP2020-06-30
Amounts invested in assets
Cost valuation, Non-current
427,001 GBP2021-06-30
Other Investments Other Than Loans
Non-current
1,605 GBP2021-06-30
1,680 GBP2020-06-30
Amounts invested in assets
Non-current
427,001 GBP2021-06-30
427,076 GBP2020-06-30
Trade Debtors/Trade Receivables
35,025 GBP2021-06-30
Other Debtors
76,429 GBP2021-06-30
27,763 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,375 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,158 GBP2021-06-30
13,587 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
4,219 GBP2021-06-30
27,227 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,177 GBP2021-06-30
81 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,600 GBP2021-06-30
1,600 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,844 GBP2021-06-30
50,000 GBP2020-06-30