Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
262 GBP2020-06-30
Debtors
233 GBP2021-06-30
50,610 GBP2020-06-30
Cash at bank and in hand
368,077 GBP2021-06-30
645,199 GBP2020-06-30
Current Assets
368,310 GBP2021-06-30
695,809 GBP2020-06-30
Net Current Assets/Liabilities
366,047 GBP2021-06-30
594,693 GBP2020-06-30
Total Assets Less Current Liabilities
366,047 GBP2021-06-30
594,955 GBP2020-06-30
Net Assets/Liabilities
366,047 GBP2021-06-30
594,905 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
365,947 GBP2021-06-30
594,805 GBP2020-06-30
Equity
366,047 GBP2021-06-30
594,905 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,776 GBP2021-06-30
2,776 GBP2020-06-30
Computers
4,439 GBP2021-06-30
6,719 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,215 GBP2021-06-30
9,495 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Computers
-2,446 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-2,446 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,776 GBP2021-06-30
2,776 GBP2020-06-30
Computers
4,439 GBP2021-06-30
6,457 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2021-06-30
9,233 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
428 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,446 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,446 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
262 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,610 GBP2020-06-30
Other Debtors
Amounts falling due within one year
233 GBP2021-06-30
Debtors
Amounts falling due within one year
233 GBP2021-06-30
50,610 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,440 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,175 GBP2021-06-30
59,663 GBP2020-06-30
Other Creditors
Amounts falling due within one year
60 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
2 GBP2021-06-30
13 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
26 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-07-01 ~ 2021-06-30
100 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30