Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2020-06-30
6,000 GBP2019-06-30
Property, Plant & Equipment
20,313 GBP2020-06-30
8,915 GBP2019-06-30
Fixed Assets
24,313 GBP2020-06-30
14,915 GBP2019-06-30
Debtors
69,506 GBP2020-06-30
47,022 GBP2019-06-30
Cash at bank and in hand
34,978 GBP2020-06-30
114,876 GBP2019-06-30
Current Assets
104,484 GBP2020-06-30
161,898 GBP2019-06-30
Creditors
Current
209,148 GBP2020-06-30
85,096 GBP2019-06-30
Net Current Assets/Liabilities
-104,664 GBP2020-06-30
76,802 GBP2019-06-30
Total Assets Less Current Liabilities
-80,351 GBP2020-06-30
91,717 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-80,451 GBP2020-06-30
91,617 GBP2019-06-30
Equity
-80,351 GBP2020-06-30
91,717 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2020-06-30
4,000 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
4,000 GBP2020-06-30
6,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,634 GBP2020-06-30
14,465 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,321 GBP2020-06-30
5,550 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,771 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
20,313 GBP2020-06-30
8,915 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
972 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
69,506 GBP2020-06-30
46,050 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
69,506 GBP2020-06-30
47,022 GBP2019-06-30
Trade Creditors/Trade Payables
Current
10,853 GBP2020-06-30
8,214 GBP2019-06-30
Other Taxation & Social Security Payable
Current
72,617 GBP2020-06-30
62,969 GBP2019-06-30
Other Creditors
Current
125,678 GBP2020-06-30
13,913 GBP2019-06-30