Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
113,015 GBP2021-06-30
772 GBP2020-06-30
Fixed Assets
113,015 GBP2021-06-30
772 GBP2020-06-30
Debtors
Amounts falling due within one year
22,690 GBP2021-06-30
76,351 GBP2020-06-30
Cash at bank and in hand
47,181 GBP2021-06-30
62,218 GBP2020-06-30
Current Assets
69,871 GBP2021-06-30
138,569 GBP2020-06-30
Creditors
Amounts falling due within one year
-102,478 GBP2021-06-30
-83,507 GBP2020-06-30
Net Current Assets/Liabilities
-32,607 GBP2021-06-30
55,062 GBP2020-06-30
Total Assets Less Current Liabilities
80,408 GBP2021-06-30
55,834 GBP2020-06-30
Creditors
Amounts falling due after one year
-69,152 GBP2021-06-30
-19,152 GBP2020-06-30
Net Assets/Liabilities
10,843 GBP2021-06-30
33,898 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
10,833 GBP2021-06-30
33,888 GBP2020-06-30
Equity
10,843 GBP2021-06-30
33,898 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2021-06-30
999 GBP2020-06-30
Motor cars
1,639 GBP2020-06-30
Furniture and fittings
125,420 GBP2021-06-30
10,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
126,419 GBP2021-06-30
12,638 GBP2020-06-30
Property, Plant & Equipment - Disposals
-1,639 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2021-06-30
899 GBP2020-06-30
Motor cars
1,639 GBP2020-06-30
Furniture and fittings
12,405 GBP2021-06-30
9,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,404 GBP2021-06-30
11,538 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
3,405 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,639 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
113,015 GBP2021-06-30
1,000 GBP2020-06-30
Plant and equipment
100 GBP2020-06-30
Motor cars
-328 GBP2020-06-30