Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35 GBP2019-06-30
Debtors
1,338 GBP2020-06-30
15,509 GBP2019-06-30
Cash at bank and in hand
3,627 GBP2020-06-30
19,368 GBP2019-06-30
Current Assets
4,965 GBP2020-06-30
34,877 GBP2019-06-30
Creditors
Current
1,022 GBP2020-06-30
16,528 GBP2019-06-30
Net Current Assets/Liabilities
3,943 GBP2020-06-30
18,349 GBP2019-06-30
Total Assets Less Current Liabilities
3,943 GBP2020-06-30
18,384 GBP2019-06-30
Net Assets/Liabilities
3,943 GBP2020-06-30
18,284 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
3,942 GBP2020-06-30
18,283 GBP2019-06-30
Equity
3,943 GBP2020-06-30
18,284 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2019-06-30
Computers
1,334 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,084 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-750 GBP2019-07-01 ~ 2020-06-30
Computers
-2,332 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-3,082 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
716 GBP2019-06-30
Computers
1,333 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,049 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-716 GBP2019-07-01 ~ 2020-06-30
Computers
-1,666 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,382 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
34 GBP2019-06-30
Computers
1 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,509 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
1,338 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,338 GBP2020-06-30
15,509 GBP2019-06-30
Other Taxation & Social Security Payable
Current
2,420 GBP2019-06-30
Other Creditors
Current
1,022 GBP2020-06-30
14,108 GBP2019-06-30