Property, Plant & Equipment
2,677 GBP2019-06-30
Fixed Assets
2,677 GBP2019-06-30
Debtors
14,451 GBP2020-06-30
14,359 GBP2019-06-30
Cash at bank and in hand
6,624 GBP2020-06-30
4,902 GBP2019-06-30
Current Assets
21,075 GBP2020-06-30
19,261 GBP2019-06-30
Net Current Assets/Liabilities
-4,987 GBP2020-06-30
6,107 GBP2019-06-30
Total Assets Less Current Liabilities
-4,987 GBP2020-06-30
8,784 GBP2019-06-30
Net Assets/Liabilities
-4,987 GBP2020-06-30
8,784 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-5,087 GBP2020-06-30
8,684 GBP2019-06-30
Equity
-4,987 GBP2020-06-30
8,784 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
0.202019-07-01 ~ 2020-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,047 GBP2020-06-30
Tools/Equipment for furniture and fittings
3,844 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
14,891 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,047 GBP2020-06-30
9,270 GBP2019-06-30
Tools/Equipment for furniture and fittings
3,844 GBP2020-06-30
2,944 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,891 GBP2020-06-30
12,214 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,777 GBP2019-07-01 ~ 2020-06-30
Tools/Equipment for furniture and fittings
900 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,777 GBP2019-06-30
Tools/Equipment for furniture and fittings
900 GBP2019-06-30
Trade Debtors/Trade Receivables
500 GBP2020-06-30
500 GBP2019-06-30
Other Debtors
13,951 GBP2020-06-30
13,859 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
556 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
1,825 GBP2020-06-30
7,101 GBP2019-06-30
Other Creditors
Amounts falling due within one year
24,237 GBP2020-06-30
5,497 GBP2019-06-30