Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,812 GBP2020-06-30
12,331 GBP2019-06-30
Debtors
Current
651,775 GBP2020-06-30
390,086 GBP2019-06-30
Cash at bank and in hand
69,398 GBP2020-06-30
153,510 GBP2019-06-30
Current Assets
721,173 GBP2020-06-30
543,596 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-264,834 GBP2020-06-30
-227,179 GBP2019-06-30
Net Current Assets/Liabilities
456,339 GBP2020-06-30
316,417 GBP2019-06-30
Total Assets Less Current Liabilities
462,151 GBP2020-06-30
328,748 GBP2019-06-30
Net Assets/Liabilities
462,151 GBP2020-06-30
328,748 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
462,150 GBP2020-06-30
328,747 GBP2019-06-30
Equity
462,151 GBP2020-06-30
328,748 GBP2019-06-30
Average Number of Employees
192019-07-01 ~ 2020-06-30
132018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,299 GBP2020-06-30
27,220 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,889 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,598 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,487 GBP2020-06-30
Property, Plant & Equipment
Office equipment
5,812 GBP2020-06-30
12,331 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
113,133 GBP2020-06-30
130,800 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
537,444 GBP2020-06-30
256,721 GBP2019-06-30
Prepayments/Accrued Income
Current
747 GBP2020-06-30
1,265 GBP2019-06-30
Debtors - Deferred Tax Asset
Current
451 GBP2020-06-30
1,300 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,668 GBP2020-06-30
18,862 GBP2019-06-30
Corporation Tax Payable
Current
32,930 GBP2020-06-30
25,098 GBP2019-06-30
Taxation/Social Security Payable
Current
17,485 GBP2020-06-30
61,144 GBP2019-06-30
Other Creditors
Current
10,627 GBP2020-06-30
6,767 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
201,124 GBP2020-06-30
115,308 GBP2019-06-30
Creditors
Current
264,834 GBP2020-06-30
227,179 GBP2019-06-30
Net Deferred Tax Liability/Asset
451 GBP2020-06-30
1,300 GBP2019-06-30
1,054 GBP2018-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-849 GBP2019-07-01 ~ 2020-06-30
246 GBP2018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
1 shares2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Nominal value of allotted share capital
1 GBP2019-07-01 ~ 2020-06-30
1 GBP2018-07-01 ~ 2019-06-30