Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
93 GBP2021-06-30
7,794 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
6,706 GBP2020-06-30
Debtors
0 GBP2021-06-30
3,084 GBP2020-06-30
Cash at bank and in hand
188,308 GBP2021-06-30
156,011 GBP2020-06-30
Current Assets
188,308 GBP2021-06-30
165,801 GBP2020-06-30
Net Current Assets/Liabilities
158,811 GBP2021-06-30
132,449 GBP2020-06-30
Total Assets Less Current Liabilities
158,904 GBP2021-06-30
140,243 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
158,903 GBP2021-06-30
140,242 GBP2020-06-30
Equity
158,904 GBP2021-06-30
140,243 GBP2020-06-30
Average Number of Employees
132020-07-01 ~ 2021-06-30
152019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-06-30
112,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-06-30
112,000 GBP2020-06-30
Intangible Assets
Net goodwill
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-06-30
9,535 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
50,250 GBP2020-06-30
Computers
1,456 GBP2021-06-30
1,456 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,456 GBP2021-06-30
61,241 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,535 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-50,250 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-59,785 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-06-30
6,154 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
45,961 GBP2020-06-30
Computers
1,363 GBP2021-06-30
1,332 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363 GBP2021-06-30
53,447 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
625 GBP2020-07-01 ~ 2021-06-30
Computers
31 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,647 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-46,586 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,233 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-06-30
3,381 GBP2020-06-30
Furniture and fittings
0 GBP2021-06-30
4,289 GBP2020-06-30
Computers
93 GBP2021-06-30
124 GBP2020-06-30
Other Debtors
Amounts falling due within one year
0 GBP2021-06-30
3,084 GBP2020-06-30
Trade Creditors/Trade Payables
Current
211 GBP2021-06-30
1,001 GBP2020-06-30
Corporation Tax Payable
Current
17,314 GBP2021-06-30
13,866 GBP2020-06-30
Other Taxation & Social Security Payable
Current
9,446 GBP2021-06-30
10,785 GBP2020-06-30
Other Creditors
Current
2,526 GBP2021-06-30
7,700 GBP2020-06-30