Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
112019-07-01 ~ 2020-06-30
72018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,830 GBP2020-06-30
8,156 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,737 GBP2020-06-30
2,039 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,698 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Office equipment
5,093 GBP2020-06-30
6,117 GBP2019-06-30
Property, Plant & Equipment
5,093 GBP2020-06-30
6,117 GBP2019-06-30
Debtors
73,868 GBP2020-06-30
146,672 GBP2019-06-30
Cash at bank and in hand
53,163 GBP2020-06-30
4,779 GBP2019-06-30
Current Assets
127,031 GBP2020-06-30
151,451 GBP2019-06-30
Creditors
Amounts falling due within one year
174,868 GBP2020-06-30
48,263 GBP2019-06-30
Net Current Assets/Liabilities
-47,837 GBP2020-06-30
103,188 GBP2019-06-30
Total Assets Less Current Liabilities
-42,744 GBP2020-06-30
109,305 GBP2019-06-30
Creditors
Amounts falling due after one year
65,689 GBP2020-06-30
254,305 GBP2019-06-30
Net Assets/Liabilities
-109,401 GBP2020-06-30
-146,163 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
-109,501 GBP2020-06-30
-146,165 GBP2019-06-30
Equity
-109,401 GBP2020-06-30
-146,163 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
8,830 GBP2020-06-30
8,156 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,737 GBP2020-06-30
2,039 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
4,590 GBP2020-06-30
3,698 GBP2019-06-30
Other Debtors
69,278 GBP2020-06-30
142,974 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,424 GBP2020-06-30
26,432 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2020-06-30
2,032 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
15,147 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,402 GBP2019-06-30
Other Creditors
Amounts falling due within one year
163,044 GBP2020-06-30
1,250 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,689 GBP2020-06-30
254,305 GBP2019-06-30