Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment
4,255 GBP2021-06-30
930 GBP2020-06-30
Debtors
Current
501,063 GBP2021-06-30
491,488 GBP2020-06-30
Cash at bank and in hand
44,311 GBP2021-06-30
93,743 GBP2020-06-30
Current Assets
545,374 GBP2021-06-30
585,231 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-48,006 GBP2020-06-30
Net Current Assets/Liabilities
496,949 GBP2021-06-30
537,225 GBP2020-06-30
Net Assets/Liabilities
501,204 GBP2021-06-30
538,155 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
501,104 GBP2021-06-30
538,055 GBP2020-06-30
Equity
501,204 GBP2021-06-30
538,155 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332020-07-01 ~ 2021-06-30
Office equipment
332020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,007 GBP2021-06-30
2,007 GBP2020-06-30
Office equipment
7,952 GBP2021-06-30
8,477 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,959 GBP2021-06-30
10,484 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
-4,888 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,007 GBP2020-06-30
Office equipment
7,547 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,554 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,031 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
1,031 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,881 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,007 GBP2021-06-30
Office equipment
3,697 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,704 GBP2021-06-30
Property, Plant & Equipment
Office equipment
4,255 GBP2021-06-30
930 GBP2020-06-30
Other Debtors
Current
501,063 GBP2021-06-30
491,488 GBP2020-06-30
Corporation Tax Payable
Current
44,036 GBP2021-06-30
37,038 GBP2020-06-30
Taxation/Social Security Payable
Current
854 GBP2021-06-30
6,435 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
3,535 GBP2021-06-30
4,533 GBP2020-06-30
Creditors
Current
48,425 GBP2021-06-30
48,006 GBP2020-06-30