Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment
15,013 GBP2019-06-30
Fixed Assets
15,013 GBP2019-06-30
Debtors
Current
15,491 GBP2020-06-30
139,483 GBP2019-06-30
Cash at bank and in hand
347 GBP2020-06-30
67,643 GBP2019-06-30
Current Assets
15,838 GBP2020-06-30
207,126 GBP2019-06-30
Net Current Assets/Liabilities
200 GBP2020-06-30
174,761 GBP2019-06-30
Total Assets Less Current Liabilities
200 GBP2020-06-30
189,774 GBP2019-06-30
Equity
Called up share capital
200 GBP2020-06-30
200 GBP2019-06-30
Retained earnings (accumulated losses)
189,574 GBP2019-06-30
Equity
200 GBP2020-06-30
189,774 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202019-07-01 ~ 2020-06-30
Computers
202019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
5 GBP2020-06-30
5 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5 GBP2020-06-30
5 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,851 GBP2019-06-30
Office equipment
20,943 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
37,476 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,851 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-37,476 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,796 GBP2019-06-30
Office equipment
13,082 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,463 GBP2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,796 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,463 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,055 GBP2019-06-30
Office equipment
7,860 GBP2019-06-30
Land and buildings
6,097 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
5,400 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
15,491 GBP2020-06-30
134,083 GBP2019-06-30
Cash and Cash Equivalents
347 GBP2020-06-30
67,644 GBP2019-06-30
Corporation Tax Payable
Current
10,780 GBP2020-06-30
10,781 GBP2019-06-30
Taxation/Social Security Payable
Current
4,858 GBP2020-06-30
5,020 GBP2019-06-30
Other Creditors
Current
9,595 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
6,969 GBP2019-06-30
Creditors
Current
15,638 GBP2020-06-30
32,365 GBP2019-06-30