Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,697 GBP2020-06-30
3,371 GBP2019-06-30
Debtors
21,102 GBP2020-06-30
31,131 GBP2019-06-30
Cash at bank and in hand
11,367 GBP2020-06-30
1,947 GBP2019-06-30
Current Assets
32,469 GBP2020-06-30
33,078 GBP2019-06-30
Net Current Assets/Liabilities
27,091 GBP2020-06-30
17,202 GBP2019-06-30
Total Assets Less Current Liabilities
29,788 GBP2020-06-30
20,573 GBP2019-06-30
Creditors
Amounts falling due after one year
-50,769 GBP2020-06-30
-15,142 GBP2019-06-30
Net Assets/Liabilities
-20,981 GBP2020-06-30
5,431 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-20,982 GBP2020-06-30
5,430 GBP2019-06-30
Equity
-20,981 GBP2020-06-30
5,431 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,347 GBP2020-06-30
6,347 GBP2019-06-30
Computers
1,582 GBP2020-06-30
1,582 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
7,929 GBP2020-06-30
7,929 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,128 GBP2020-06-30
3,573 GBP2019-06-30
Computers
1,104 GBP2020-06-30
985 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,232 GBP2020-06-30
4,558 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2019-07-01 ~ 2020-06-30
Computers
119 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
2,219 GBP2020-06-30
2,774 GBP2019-06-30
Computers
478 GBP2020-06-30
597 GBP2019-06-30
Prepayments/Accrued Income
Amounts falling due within one year
21,102 GBP2020-06-30
26,997 GBP2019-06-30
Other Debtors
Amounts falling due within one year
4,134 GBP2019-06-30
Debtors
Amounts falling due within one year
21,102 GBP2020-06-30
31,131 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
275 GBP2020-06-30
434 GBP2019-06-30
Other Creditors
Amounts falling due within one year
4,453 GBP2020-06-30
10,414 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
650 GBP2020-06-30
5,028 GBP2019-06-30
Other Creditors
Amounts falling due after one year
50,769 GBP2020-06-30
15,142 GBP2019-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
1 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30