Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets
842 GBP2020-06-30
Cash at bank and in hand
129,922 GBP2021-09-30
125,170 GBP2020-06-30
Current Assets
129,922 GBP2021-09-30
125,170 GBP2020-06-30
Net Current Assets/Liabilities
107,797 GBP2021-09-30
78,065 GBP2020-06-30
Total Assets Less Current Liabilities
107,797 GBP2021-09-30
78,907 GBP2020-06-30
Net Assets/Liabilities
107,797 GBP2021-09-30
78,816 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
107,697 GBP2021-09-30
78,716 GBP2020-06-30
Equity
107,797 GBP2021-09-30
78,816 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-09-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,901 GBP2021-09-30
2,901 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
2,901 GBP2021-09-30
2,901 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,901 GBP2021-09-30
2,060 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,901 GBP2021-09-30
2,060 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
841 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2020-07-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
841 GBP2020-06-30
Property, Plant & Equipment
841 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
11,665 GBP2021-09-30
29,329 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-80 GBP2021-09-30
5,113 GBP2020-06-30
Other Creditors
Amounts falling due within one year
10,541 GBP2021-09-30
12,422 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-09-30
241 GBP2020-06-30
Deferred Tax Liabilities
91 GBP2020-07-01
91 GBP2020-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-91 GBP2020-07-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
91 GBP2020-06-30