Property, Plant & Equipment
13,519 GBP2020-06-30
4,626 GBP2019-06-30
Debtors
71,803 GBP2020-06-30
69,636 GBP2019-06-30
Cash at bank and in hand
4,717 GBP2020-06-30
6,511 GBP2019-06-30
Current Assets
76,520 GBP2020-06-30
76,147 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-127,586 GBP2020-06-30
-79,578 GBP2019-06-30
Net Current Assets/Liabilities
-51,066 GBP2020-06-30
-3,431 GBP2019-06-30
Total Assets Less Current Liabilities
-37,547 GBP2020-06-30
1,195 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-3,889 GBP2020-06-30
0 GBP2019-06-30
Net Assets/Liabilities
-43,827 GBP2020-06-30
316 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-43,829 GBP2020-06-30
314 GBP2019-06-30
1,884 GBP2018-06-30
Equity
-43,827 GBP2020-06-30
316 GBP2019-06-30
1,886 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-9,143 GBP2019-07-01 ~ 2020-06-30
82,430 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-9,143 GBP2019-07-01 ~ 2020-06-30
82,430 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-35,000 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
72019-07-01 ~ 2020-06-30
72018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Other
23,033 GBP2020-06-30
9,533 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,514 GBP2020-06-30
4,907 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,607 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Other
13,519 GBP2020-06-30
4,626 GBP2019-06-30
Other Debtors
Amounts falling due within one year
71,803 GBP2020-06-30
69,636 GBP2019-06-30
Corporation Tax Payable
Current
71,650 GBP2020-06-30
47,359 GBP2019-06-30
Other Taxation & Social Security Payable
Current
53,011 GBP2020-06-30
31,420 GBP2019-06-30
Other Creditors
Current
2,925 GBP2020-06-30
799 GBP2019-06-30
Creditors
Current
127,586 GBP2020-06-30
79,578 GBP2019-06-30
Other Creditors
Non-current
3,889 GBP2020-06-30
0 GBP2019-06-30