Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,118 GBP2020-06-30
Fixed Assets
5,118 GBP2020-06-30
Debtors
275,355 GBP2021-05-13
78,116 GBP2020-06-30
Cash at bank and in hand
5,053 GBP2021-05-13
299,765 GBP2020-06-30
Current Assets
280,408 GBP2021-05-13
377,881 GBP2020-06-30
Creditors
Current
26,787 GBP2021-05-13
161,272 GBP2020-06-30
Net Current Assets/Liabilities
253,621 GBP2021-05-13
216,609 GBP2020-06-30
Total Assets Less Current Liabilities
253,621 GBP2021-05-13
221,727 GBP2020-06-30
Net Assets/Liabilities
253,621 GBP2021-05-13
220,755 GBP2020-06-30
Equity
Called up share capital
800 GBP2021-05-13
1,000 GBP2020-06-30
Capital redemption reserve
200 GBP2021-05-13
Retained earnings (accumulated losses)
252,621 GBP2021-05-13
219,755 GBP2020-06-30
Equity
253,621 GBP2021-05-13
220,755 GBP2020-06-30
Average Number of Employees
82020-07-01 ~ 2021-05-13
72019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,453 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,635 GBP2020-07-01 ~ 2021-05-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,335 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,224 GBP2020-07-01 ~ 2021-05-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,559 GBP2020-07-01 ~ 2021-05-13
Property, Plant & Equipment
Plant and equipment
5,118 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,455 GBP2021-05-13
64,535 GBP2020-06-30
Other Debtors
Amounts falling due within one year, Current
195,900 GBP2021-05-13
13,581 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
275,355 GBP2021-05-13
78,116 GBP2020-06-30
Trade Creditors/Trade Payables
Current
59,926 GBP2020-06-30
Other Taxation & Social Security Payable
Current
24,437 GBP2021-05-13
96,522 GBP2020-06-30
Other Creditors
Current
2,350 GBP2021-05-13
4,824 GBP2020-06-30