Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,937 GBP2020-06-30
8,912 GBP2019-06-30
Debtors
132,029 GBP2020-06-30
191,321 GBP2019-06-30
Cash at bank and in hand
1,176 GBP2020-06-30
11,396 GBP2019-06-30
Current Assets
133,205 GBP2020-06-30
202,717 GBP2019-06-30
Net Current Assets/Liabilities
-170,267 GBP2020-06-30
-53,307 GBP2019-06-30
Total Assets Less Current Liabilities
-167,330 GBP2020-06-30
-44,395 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-167,331 GBP2020-06-30
-44,396 GBP2019-06-30
Equity
-167,330 GBP2020-06-30
-44,395 GBP2019-06-30
Average Number of Employees
62019-07-01 ~ 2020-06-30
62018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,095 GBP2019-06-30
Other
14,125 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
28,220 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,095 GBP2020-06-30
10,945 GBP2019-06-30
Other
11,188 GBP2020-06-30
8,363 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,283 GBP2020-06-30
19,308 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,150 GBP2019-07-01 ~ 2020-06-30
Other
2,825 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,975 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2020-06-30
3,150 GBP2019-06-30
Other
2,937 GBP2020-06-30
5,762 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
3,801 GBP2020-06-30
10,967 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
29,314 GBP2020-06-30
29,314 GBP2019-06-30
Other Debtors
Amounts falling due within one year
98,914 GBP2020-06-30
151,040 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
132,029 GBP2020-06-30
Amounts falling due within one year, Current
191,321 GBP2019-06-30
Trade Creditors/Trade Payables
Current
228,098 GBP2020-06-30
157,013 GBP2019-06-30
Corporation Tax Payable
4,419 GBP2020-06-30
12,767 GBP2019-06-30
Other Taxation & Social Security Payable
22,816 GBP2020-06-30
37,302 GBP2019-06-30
Other Creditors
Current
48,139 GBP2020-06-30
48,942 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-06-30
128,333 GBP2019-06-30