Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
633 GBP2020-06-30
Debtors
1,232 GBP2021-05-20
1,580 GBP2020-06-30
Cash at bank and in hand
57,162 GBP2021-05-20
216,407 GBP2020-06-30
Current Assets
58,394 GBP2021-05-20
217,987 GBP2020-06-30
Net Current Assets/Liabilities
58,394 GBP2021-05-20
73,478 GBP2020-06-30
Total Assets Less Current Liabilities
58,394 GBP2021-05-20
74,111 GBP2020-06-30
Net Assets/Liabilities
58,394 GBP2021-05-20
73,991 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-05-20
2 GBP2020-06-30
Retained earnings (accumulated losses)
58,392 GBP2021-05-20
73,989 GBP2020-06-30
Equity
58,394 GBP2021-05-20
73,991 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
930 GBP2020-06-30
Computers
330 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,260 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-930 GBP2020-07-01 ~ 2021-05-20
Computers
-889 GBP2020-07-01 ~ 2021-05-20
Property, Plant & Equipment - Other Disposals
-1,819 GBP2020-07-01 ~ 2021-05-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
407 GBP2020-06-30
Computers
220 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627 GBP2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-407 GBP2020-07-01 ~ 2021-05-20
Computers
-220 GBP2020-07-01 ~ 2021-05-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-627 GBP2020-07-01 ~ 2021-05-20
Property, Plant & Equipment
Furniture and fittings
523 GBP2020-06-30
Computers
110 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2020-06-30
Prepayments/Accrued Income
Amounts falling due within one year
580 GBP2020-06-30
Other Debtors
Amounts falling due within one year
1,232 GBP2021-05-20
Debtors
Amounts falling due within one year
1,232 GBP2021-05-20
1,580 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
766 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
142,560 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
1,183 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-05-20
02019-07-01 ~ 2020-06-30