Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,698 GBP2020-06-30
15,873 GBP2019-06-30
Fixed Assets
12,698 GBP2020-06-30
15,873 GBP2019-06-30
Debtors
9,999 GBP2020-06-30
1,160 GBP2019-06-30
Cash at bank and in hand
67,777 GBP2020-06-30
45,741 GBP2019-06-30
Current Assets
77,776 GBP2020-06-30
46,901 GBP2019-06-30
Creditors
Amounts falling due within one year
50,985 GBP2020-06-30
22,550 GBP2019-06-30
Net Current Assets/Liabilities
26,791 GBP2020-06-30
24,351 GBP2019-06-30
Total Assets Less Current Liabilities
39,489 GBP2020-06-30
40,224 GBP2019-06-30
Net Assets/Liabilities
39,489 GBP2020-06-30
40,224 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
39,488 GBP2020-06-30
40,223 GBP2019-06-30
Equity
39,489 GBP2020-06-30
40,224 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,879 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
19,879 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,181 GBP2020-06-30
4,006 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,181 GBP2020-06-30
4,006 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,175 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,175 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
12,698 GBP2020-06-30
15,873 GBP2019-06-30
Trade Debtors/Trade Receivables
1,160 GBP2019-06-30
Other Debtors
9,999 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
9,555 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
101 GBP2020-06-30
Other Creditors
Amounts falling due within one year
28,859 GBP2020-06-30
9,480 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,025 GBP2020-06-30
3,515 GBP2019-06-30