Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,524 GBP2019-06-30
1,425 GBP2018-06-30
Debtors
24,700 GBP2019-06-30
18,481 GBP2018-06-30
Cash at bank and in hand
710 GBP2018-06-30
Current Assets
24,700 GBP2019-06-30
19,191 GBP2018-06-30
Creditors
Amounts falling due within one year
21,877 GBP2019-06-30
18,001 GBP2018-06-30
Net Current Assets/Liabilities
2,823 GBP2019-06-30
1,190 GBP2018-06-30
Total Assets Less Current Liabilities
5,347 GBP2019-06-30
2,615 GBP2018-06-30
Net Assets/Liabilities
5,347 GBP2019-06-30
2,615 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
5,346 GBP2019-06-30
2,614 GBP2018-06-30
Equity
5,347 GBP2019-06-30
2,615 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-07-01 ~ 2019-06-30
Office equipment
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-200 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,537 GBP2018-07-01 ~ 2019-06-30
8,707 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-06-30
1,500 GBP2018-06-30
Office equipment
6,499 GBP2019-06-30
4,400 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,999 GBP2019-06-30
5,900 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2019-06-30
1,500 GBP2018-06-30
Office equipment
3,975 GBP2019-06-30
2,975 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,475 GBP2019-06-30
4,475 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
2,524 GBP2019-06-30
1,425 GBP2018-06-30
Other Debtors
24,700 GBP2019-06-30
18,481 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
769 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
19,608 GBP2019-06-30
17,101 GBP2018-06-30
Other Creditors
Amounts falling due within one year
900 GBP2019-06-30
900 GBP2018-06-30