Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,293 GBP2020-06-30
11,497 GBP2019-06-30
Total Inventories
0 GBP2020-06-30
8,750 GBP2019-06-30
Debtors
5,946 GBP2020-06-30
4,535 GBP2019-06-30
Cash at bank and in hand
18,724 GBP2020-06-30
3,521 GBP2019-06-30
Current Assets
24,670 GBP2020-06-30
16,806 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-29,132 GBP2020-06-30
Net Current Assets/Liabilities
-4,462 GBP2020-06-30
-7,232 GBP2019-06-30
Total Assets Less Current Liabilities
5,831 GBP2020-06-30
4,265 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
5,731 GBP2020-06-30
4,165 GBP2019-06-30
Equity
5,831 GBP2020-06-30
4,265 GBP2019-06-30
Average Number of Employees
112019-07-01 ~ 2020-06-30
72018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,330 GBP2020-06-30
15,330 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
17,433 GBP2020-06-30
15,330 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,707 GBP2020-06-30
3,833 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,140 GBP2020-06-30
3,833 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,874 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,307 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
8,623 GBP2020-06-30
11,497 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
5,946 GBP2020-06-30
4,435 GBP2019-06-30
Other Debtors
Current
0 GBP2020-06-30
100 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
5,946 GBP2020-06-30
Amounts falling due within one year, Current
4,535 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,586 GBP2020-06-30
4,901 GBP2019-06-30
Other Taxation & Social Security Payable
Current
13,621 GBP2020-06-30
10,216 GBP2019-06-30
Other Creditors
Current
11,925 GBP2020-06-30
8,321 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2020-06-30
600 GBP2019-06-30
Creditors
Current
29,132 GBP2020-06-30
24,038 GBP2019-06-30