Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
4,720 GBP2020-06-30
3,778 GBP2019-06-30
Fixed Assets
4,720 GBP2020-06-30
3,778 GBP2019-06-30
Debtors
12,401 GBP2020-06-30
24,389 GBP2019-06-30
Cash at bank and in hand
25,270 GBP2020-06-30
44,063 GBP2019-06-30
Current Assets
37,671 GBP2020-06-30
68,452 GBP2019-06-30
Net Current Assets/Liabilities
20,980 GBP2020-06-30
34,981 GBP2019-06-30
Total Assets Less Current Liabilities
25,700 GBP2020-06-30
38,759 GBP2019-06-30
Net Assets/Liabilities
24,803 GBP2020-06-30
37,932 GBP2019-06-30
Equity
Called up share capital
500 GBP2020-06-30
500 GBP2019-06-30
Retained earnings (accumulated losses)
24,303 GBP2020-06-30
37,432 GBP2019-06-30
Equity
24,803 GBP2020-06-30
37,932 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002019-07-01 ~ 2020-06-30
Computers
33.33002019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,875 GBP2020-06-30
4,875 GBP2019-06-30
Computers
9,377 GBP2020-06-30
5,753 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
14,252 GBP2020-06-30
10,628 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,817 GBP2020-06-30
2,842 GBP2019-06-30
Computers
5,715 GBP2020-06-30
4,009 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,532 GBP2020-06-30
6,851 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
975 GBP2019-07-01 ~ 2020-06-30
Computers
1,706 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,681 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,058 GBP2020-06-30
2,033 GBP2019-06-30
Computers
3,662 GBP2020-06-30
1,744 GBP2019-06-30
Trade Debtors/Trade Receivables
17,940 GBP2019-06-30
Other Debtors
12,401 GBP2020-06-30
6,449 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
11,446 GBP2020-06-30
22,018 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,019 GBP2019-06-30
Other Creditors
Amounts falling due within one year
5,245 GBP2020-06-30
2,387 GBP2019-06-30