Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,958 GBP2020-06-30
5,367 GBP2019-06-30
Debtors
12,956 GBP2020-06-30
5,581 GBP2019-06-30
Cash at bank and in hand
388,843 GBP2020-06-30
326,599 GBP2019-06-30
Current Assets
401,799 GBP2020-06-30
332,180 GBP2019-06-30
Creditors
Current
38,124 GBP2020-06-30
40,010 GBP2019-06-30
Net Current Assets/Liabilities
363,675 GBP2020-06-30
292,170 GBP2019-06-30
Total Assets Less Current Liabilities
376,633 GBP2020-06-30
297,537 GBP2019-06-30
Net Assets/Liabilities
374,171 GBP2020-06-30
296,517 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
374,071 GBP2020-06-30
296,417 GBP2019-06-30
Equity
374,171 GBP2020-06-30
296,517 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
2,365 GBP2020-06-30
2,365 GBP2019-06-30
Computers
53,111 GBP2020-06-30
41,462 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
55,476 GBP2020-06-30
43,827 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,364 GBP2020-06-30
2,299 GBP2019-06-30
Computers
40,154 GBP2020-06-30
36,161 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,518 GBP2020-06-30
38,460 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2019-07-01 ~ 2020-06-30
Computers
3,993 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,058 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-06-30
66 GBP2019-06-30
Computers
12,957 GBP2020-06-30
5,301 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,971 GBP2020-06-30
Current, Amounts falling due within one year
3,330 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
6,985 GBP2020-06-30
Current, Amounts falling due within one year
2,251 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
12,956 GBP2020-06-30
Current, Amounts falling due within one year
5,581 GBP2019-06-30
Other Taxation & Social Security Payable
Current
37,081 GBP2020-06-30
35,360 GBP2019-06-30
Other Creditors
Current
1,043 GBP2020-06-30
4,650 GBP2019-06-30