Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,436 GBP2020-06-30
1,915 GBP2019-06-30
Fixed Assets
1,436 GBP2020-06-30
1,915 GBP2019-06-30
Debtors
70,787 GBP2020-06-30
95,436 GBP2019-06-30
Cash at bank and in hand
11,552 GBP2020-06-30
10,555 GBP2019-06-30
Current Assets
82,339 GBP2020-06-30
105,991 GBP2019-06-30
Net Current Assets/Liabilities
-118 GBP2020-06-30
-510 GBP2019-06-30
Total Assets Less Current Liabilities
1,318 GBP2020-06-30
1,405 GBP2019-06-30
Net Assets/Liabilities
1,318 GBP2020-06-30
1,405 GBP2019-06-30
Equity
Called up share capital
1,002 GBP2020-06-30
1,002 GBP2019-06-30
Share premium
17 GBP2020-06-30
17 GBP2019-06-30
Retained earnings (accumulated losses)
299 GBP2020-06-30
386 GBP2019-06-30
Equity
1,318 GBP2020-06-30
1,405 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,584 GBP2020-06-30
10,584 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
10,584 GBP2020-06-30
10,584 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,148 GBP2020-06-30
8,669 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,148 GBP2020-06-30
8,669 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
479 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,436 GBP2020-06-30
1,915 GBP2019-06-30
Trade Debtors/Trade Receivables
45,287 GBP2020-06-30
65,960 GBP2019-06-30
Other Debtors
25,500 GBP2020-06-30
27,650 GBP2019-06-30
Prepayments/Accrued Income
1,826 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,978 GBP2020-06-30
4,109 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
34,016 GBP2020-06-30
33,757 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
944 GBP2020-06-30
529 GBP2019-06-30
Other Creditors
Amounts falling due within one year
107 GBP2020-06-30
11,820 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2020-06-30
7,686 GBP2019-06-30
Dividends Paid on Shares
13,500 GBP2019-07-01 ~ 2020-06-30
51,616 GBP2018-07-01 ~ 2019-06-30
All ordinary shares
13,500 GBP2019-07-01 ~ 2020-06-30