Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,656 GBP2021-06-30
4,618 GBP2020-06-30
Fixed Assets
3,656 GBP2021-06-30
4,618 GBP2020-06-30
Debtors
25,800 GBP2021-06-30
65,364 GBP2020-06-30
Cash at bank and in hand
4,574 GBP2021-06-30
95 GBP2020-06-30
Current Assets
30,374 GBP2021-06-30
65,459 GBP2020-06-30
Creditors
Amounts falling due within one year
17,306 GBP2021-06-30
53,391 GBP2020-06-30
Net Current Assets/Liabilities
13,068 GBP2021-06-30
12,068 GBP2020-06-30
Total Assets Less Current Liabilities
16,724 GBP2021-06-30
16,686 GBP2020-06-30
Creditors
Amounts falling due after one year
16,000 GBP2021-06-30
Net Assets/Liabilities
724 GBP2021-06-30
16,686 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
723 GBP2021-06-30
16,685 GBP2020-06-30
Equity
724 GBP2021-06-30
16,686 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,900 GBP2021-06-30
Tools/Equipment for furniture and fittings
2,090 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,990 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,821 GBP2021-06-30
3,051 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,334 GBP2021-06-30
4,372 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
770 GBP2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
192 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
3,079 GBP2021-06-30
3,849 GBP2020-06-30
Tools/Equipment for furniture and fittings
577 GBP2021-06-30
769 GBP2020-06-30
Trade Debtors/Trade Receivables
5,440 GBP2020-06-30
Other Debtors
25,800 GBP2021-06-30
59,924 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
16,160 GBP2021-06-30
21,466 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,827 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,146 GBP2021-06-30
11,098 GBP2020-06-30