Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,210 GBP2020-06-30
1,791 GBP2019-06-30
Fixed Assets
1,210 GBP2020-06-30
1,791 GBP2019-06-30
Debtors
Current
63,111 GBP2020-06-30
11,853 GBP2019-06-30
Cash at bank and in hand
134,727 GBP2020-06-30
134,715 GBP2019-06-30
Current Assets
197,838 GBP2020-06-30
146,568 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-44,058 GBP2020-06-30
-52,449 GBP2019-06-30
Net Current Assets/Liabilities
153,780 GBP2020-06-30
94,119 GBP2019-06-30
Total Assets Less Current Liabilities
154,990 GBP2020-06-30
95,910 GBP2019-06-30
Net Assets/Liabilities
154,990 GBP2020-06-30
95,910 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
154,890 GBP2020-06-30
95,810 GBP2019-06-30
Equity
154,990 GBP2020-06-30
95,910 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-06-30
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,453 GBP2020-06-30
4,453 GBP2019-06-30
Computers
1,989 GBP2020-06-30
1,571 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
6,442 GBP2020-06-30
6,024 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,972 GBP2019-06-30
Computers
261 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,233 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
476 GBP2019-07-01 ~ 2020-06-30
Computers, Owned/Freehold
523 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
999 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,448 GBP2020-06-30
Computers
784 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,232 GBP2020-06-30
Property, Plant & Equipment
Furniture and fittings
5 GBP2020-06-30
481 GBP2019-06-30
Computers
1,205 GBP2020-06-30
1,310 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
14,040 GBP2020-06-30
11,160 GBP2019-06-30
Other Debtors
Current
48,000 GBP2020-06-30
Prepayments/Accrued Income
Current
1,071 GBP2020-06-30
693 GBP2019-06-30
Cash and Cash Equivalents
134,727 GBP2020-06-30
134,715 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,841 GBP2020-06-30
1,020 GBP2019-06-30
Corporation Tax Payable
Current
24,404 GBP2020-06-30
26,691 GBP2019-06-30
Other Taxation & Social Security Payable
Current
7,492 GBP2020-06-30
16,231 GBP2019-06-30
Other Creditors
Current
6,396 GBP2020-06-30
5,582 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
2,925 GBP2020-06-30
2,925 GBP2019-06-30
Creditors
Current
44,058 GBP2020-06-30
52,449 GBP2019-06-30