Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
415 GBP2020-06-30
553 GBP2019-06-30
Debtors
5,432 GBP2020-06-30
14,415 GBP2019-06-30
Cash at bank and in hand
18,084 GBP2020-06-30
84 GBP2019-06-30
Current Assets
23,516 GBP2020-06-30
14,499 GBP2019-06-30
Creditors
Current
14,658 GBP2020-06-30
14,657 GBP2019-06-30
Net Current Assets/Liabilities
8,858 GBP2020-06-30
-158 GBP2019-06-30
Total Assets Less Current Liabilities
9,273 GBP2020-06-30
395 GBP2019-06-30
Creditors
Non-current
15,000 GBP2020-06-30
Net Assets/Liabilities
-5,727 GBP2020-06-30
395 GBP2019-06-30
Equity
Called up share capital
20 GBP2020-06-30
20 GBP2019-06-30
Retained earnings (accumulated losses)
-5,747 GBP2020-06-30
375 GBP2019-06-30
Equity
-5,727 GBP2020-06-30
395 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,831 GBP2019-06-30
Computers
417 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
5,248 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,458 GBP2020-06-30
4,334 GBP2019-06-30
Computers
375 GBP2020-06-30
361 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,833 GBP2020-06-30
4,695 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2019-07-01 ~ 2020-06-30
Computers
14 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
373 GBP2020-06-30
497 GBP2019-06-30
Computers
42 GBP2020-06-30
56 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174 GBP2020-06-30
Amounts falling due within one year, Current
6,814 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
5,258 GBP2020-06-30
Amounts falling due within one year, Current
7,601 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
5,432 GBP2020-06-30
Amounts falling due within one year, Current
14,415 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3 GBP2020-06-30
2 GBP2019-06-30
Other Taxation & Social Security Payable
Current
11,847 GBP2020-06-30
11,847 GBP2019-06-30
Other Creditors
Current
2,808 GBP2020-06-30
2,808 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,122 GBP2019-07-01 ~ 2020-06-30