Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,200 GBP2020-06-30
4,400 GBP2019-06-30
Property, Plant & Equipment
456 GBP2020-06-30
759 GBP2019-06-30
Fixed Assets
2,656 GBP2020-06-30
5,159 GBP2019-06-30
Debtors
1,419 GBP2020-06-30
10,517 GBP2019-06-30
Cash at bank and in hand
13,002 GBP2020-06-30
1,576 GBP2019-06-30
Current Assets
14,421 GBP2020-06-30
12,093 GBP2019-06-30
Net Current Assets/Liabilities
-885 GBP2020-06-30
7,983 GBP2019-06-30
Net Assets/Liabilities
1,771 GBP2020-06-30
13,142 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-10-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2020-06-30
11,000 GBP2019-06-30
Intangible Assets - Gross Cost
11,000 GBP2020-06-30
11,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,800 GBP2020-06-30
6,600 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,800 GBP2020-06-30
6,600 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Goodwill
2,200 GBP2020-06-30
4,400 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,617 GBP2020-06-30
1,617 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,617 GBP2020-06-30
1,617 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,161 GBP2020-06-30
858 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161 GBP2020-06-30
858 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
456 GBP2020-06-30
759 GBP2019-06-30
Trade Debtors/Trade Receivables
1,419 GBP2020-06-30
10,517 GBP2019-06-30
Debtors
Current
1,419 GBP2020-06-30
10,517 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
2,055 GBP2019-06-30
Taxation/Social Security Payable
-1,942 GBP2020-06-30
1,176 GBP2019-06-30
Accrued Liabilities
915 GBP2020-06-30
850 GBP2019-06-30
Other Creditors
1,590 GBP2020-06-30
29 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-06-30
2 shares2019-06-30
Bank Overdrafts
Current
-775 GBP2020-06-30
90 GBP2019-06-30
Other Remaining Borrowings
Current
15,518 GBP2020-06-30
1,965 GBP2019-06-30
Total Borrowings
Current
14,743 GBP2020-06-30
2,055 GBP2019-06-30
Dividend per share (interim)
2,0002019-07-01 ~ 2020-06-30
2,0002018-10-01 ~ 2019-06-30
Director Remuneration
18,130 GBP2019-07-01 ~ 2020-06-30
16,965 GBP2018-10-01 ~ 2019-06-30