Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,000 GBP2021-06-30
Dividends Paid on Shares
2,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
649 GBP2021-06-30
1,289 GBP2020-06-30
Fixed Assets
1,649 GBP2021-06-30
3,289 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
2,400 GBP2020-06-30
Debtors
30,110 GBP2021-06-30
13,476 GBP2020-06-30
Cash at bank and in hand
25,223 GBP2021-06-30
54,267 GBP2020-06-30
Current Assets
55,333 GBP2021-06-30
70,143 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-60,669 GBP2020-06-30
Net Current Assets/Liabilities
-22,549 GBP2021-06-30
9,474 GBP2020-06-30
Total Assets Less Current Liabilities
-20,900 GBP2021-06-30
12,763 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2020-06-30
Net Assets/Liabilities
-50,900 GBP2021-06-30
-27,237 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-51,000 GBP2021-06-30
-27,337 GBP2020-06-30
Equity
-50,900 GBP2021-06-30
-27,237 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2021-06-30
8,000 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
1,000 GBP2021-06-30
2,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
7,561 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,912 GBP2021-06-30
6,272 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
640 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
649 GBP2021-06-30
1,289 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
506 GBP2021-06-30
10,592 GBP2020-06-30
Other Debtors
Amounts falling due within one year
29,604 GBP2021-06-30
2,884 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
30,110 GBP2021-06-30
Current, Amounts falling due within one year
13,476 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
39,271 GBP2021-06-30
8,860 GBP2020-06-30
Other Taxation & Social Security Payable
Current
28,012 GBP2021-06-30
49,208 GBP2020-06-30
Other Creditors
Current
2,599 GBP2021-06-30
2,601 GBP2020-06-30
Creditors
Current
77,882 GBP2021-06-30
60,669 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2021-06-30
40,000 GBP2020-06-30