Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
900 GBP2021-06-30
1,200 GBP2020-06-30
Property, Plant & Equipment
3,542 GBP2021-06-30
2,279 GBP2020-06-30
Fixed Assets
4,442 GBP2021-06-30
3,479 GBP2020-06-30
Total Inventories
1,500 GBP2021-06-30
1,500 GBP2020-06-30
Debtors
21,828 GBP2021-06-30
25,273 GBP2020-06-30
Cash at bank and in hand
7,776 GBP2021-06-30
17,838 GBP2020-06-30
Current Assets
31,104 GBP2021-06-30
44,611 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-50,114 GBP2021-06-30
Net Current Assets/Liabilities
-19,010 GBP2021-06-30
16,950 GBP2020-06-30
Total Assets Less Current Liabilities
-14,568 GBP2021-06-30
20,429 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-24,556 GBP2021-06-30
-25,000 GBP2020-06-30
Net Assets/Liabilities
-39,124 GBP2021-06-30
-4,571 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
297 GBP2020-07-01 ~ 2021-06-30
232 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
1,500 GBP2021-06-30
1,500 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2021-06-30
300 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,355 GBP2021-06-30
2,795 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
4,355 GBP2021-06-30
2,795 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
813 GBP2021-06-30
516 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813 GBP2021-06-30
516 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,542 GBP2021-06-30
2,279 GBP2020-06-30
Other types of inventories not specified separately
1,500 GBP2021-06-30
1,500 GBP2020-06-30