Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
842 GBP2020-06-30
1,123 GBP2019-06-30
Debtors
45,940 GBP2020-06-30
45,720 GBP2019-06-30
Cash at bank and in hand
19,305 GBP2020-06-30
13,732 GBP2019-06-30
Current Assets
65,245 GBP2020-06-30
59,452 GBP2019-06-30
Net Current Assets/Liabilities
38,839 GBP2020-06-30
27,143 GBP2019-06-30
Total Assets Less Current Liabilities
39,681 GBP2020-06-30
28,266 GBP2019-06-30
Net Assets/Liabilities
39,415 GBP2020-06-30
28,053 GBP2019-06-30
Equity
Called up share capital
3 GBP2020-06-30
3 GBP2019-06-30
3 GBP2018-06-30
Retained earnings (accumulated losses)
39,412 GBP2020-06-30
28,050 GBP2019-06-30
17,510 GBP2018-06-30
Equity
39,415 GBP2020-06-30
28,053 GBP2019-06-30
17,513 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
88,762 GBP2019-07-01 ~ 2020-06-30
46,090 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
88,762 GBP2019-07-01 ~ 2020-06-30
46,090 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-35,550 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-77,400 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
433 GBP2019-06-30
Furniture and fittings
1,822 GBP2019-06-30
Computers
1,504 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,759 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2020-06-30
302 GBP2019-06-30
Furniture and fittings
1,419 GBP2020-06-30
1,285 GBP2019-06-30
Computers
1,163 GBP2020-06-30
1,049 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,917 GBP2020-06-30
2,636 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
134 GBP2019-07-01 ~ 2020-06-30
Computers
114 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
98 GBP2020-06-30
131 GBP2019-06-30
Furniture and fittings
403 GBP2020-06-30
537 GBP2019-06-30
Computers
341 GBP2020-06-30
455 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
337 GBP2020-06-30
Amounts Owed By Related Parties
45,593 GBP2020-06-30
Current
45,593 GBP2019-06-30
Other Debtors
Amounts falling due within one year
10 GBP2020-06-30
127 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
45,940 GBP2020-06-30
Current, Amounts falling due within one year
45,720 GBP2019-06-30
Trade Creditors/Trade Payables
Current
449 GBP2020-06-30
705 GBP2019-06-30
Corporation Tax Payable
20,939 GBP2020-06-30
13,538 GBP2019-06-30
Other Taxation & Social Security Payable
129 GBP2020-06-30
5,984 GBP2019-06-30
Other Creditors
Current
4,889 GBP2020-06-30
12,082 GBP2019-06-30
Creditors
Current
26,406 GBP2020-06-30
32,309 GBP2019-06-30