Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
575 GBP2019-06-30
Fixed Assets - Investments
60 GBP2019-06-30
Fixed Assets
635 GBP2019-06-30
Debtors
2,096 GBP2020-06-30
3,310 GBP2019-06-30
Cash at bank and in hand
971 GBP2020-06-30
860 GBP2019-06-30
Current Assets
3,067 GBP2020-06-30
4,170 GBP2019-06-30
Creditors
Current
3,518 GBP2020-06-30
4,567 GBP2019-06-30
Net Current Assets/Liabilities
-451 GBP2020-06-30
-397 GBP2019-06-30
Total Assets Less Current Liabilities
-451 GBP2020-06-30
238 GBP2019-06-30
Net Assets/Liabilities
-451 GBP2020-06-30
129 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-551 GBP2020-06-30
29 GBP2019-06-30
Equity
-451 GBP2020-06-30
129 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2019-06-30
Computers
1,173 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,273 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2019-07-01 ~ 2020-06-30
Computers
-1,498 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-1,598 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2019-06-30
Computers
654 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44 GBP2019-07-01 ~ 2020-06-30
Computers
-654 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-698 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2019-06-30
Computers
519 GBP2019-06-30
Investments in Group Undertakings
Cost valuation
60 GBP2019-06-30
Investments in Group Undertakings
60 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
620 GBP2020-06-30
490 GBP2019-06-30
Other Debtors
Current
1,476 GBP2020-06-30
448 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
326 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
2,096 GBP2020-06-30
Current, Amounts falling due within one year
3,310 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
745 GBP2019-06-30
Corporation Tax Payable
Current
54 GBP2020-06-30
732 GBP2019-06-30
Other Creditors
Current
2,200 GBP2020-06-30
2,002 GBP2019-06-30
Accrued Liabilities
Current
1,234 GBP2020-06-30
1,088 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30