Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
92019-07-01 ~ 2020-06-30
182018-07-01 ~ 2019-06-30
Property, Plant & Equipment
110,051 GBP2020-06-30
124,889 GBP2019-06-30
Total Inventories
2,600 GBP2019-06-30
Cash at bank and in hand
4,800 GBP2019-06-30
Current Assets
7,400 GBP2019-06-30
Creditors
Amounts falling due within one year
94,308 GBP2020-06-30
71,607 GBP2019-06-30
Net Current Assets/Liabilities
94,308 GBP2020-06-30
64,207 GBP2019-06-30
Total Assets Less Current Liabilities
15,743 GBP2020-06-30
60,682 GBP2019-06-30
Creditors
Amounts falling due after one year
204,014 GBP2020-06-30
193,130 GBP2019-06-30
Net Assets/Liabilities
-188,271 GBP2020-06-30
-132,448 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-188,272 GBP2020-06-30
-132,449 GBP2019-06-30
Equity
-188,271 GBP2020-06-30
-132,448 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-07-01 ~ 2020-06-30
Furniture and fittings
10.002019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
161,382 GBP2020-06-30
161,382 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
162,932 GBP2020-06-30
161,382 GBP2019-06-30
Plant and equipment
1,550 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,621 GBP2020-06-30
36,493 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,881 GBP2020-06-30
36,493 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
16,128 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,388 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260 GBP2020-06-30
Property, Plant & Equipment
Plant and equipment
1,290 GBP2020-06-30
Furniture and fittings
108,761 GBP2020-06-30
124,889 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,173 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,425 GBP2020-06-30
-15,949 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,210 GBP2020-06-30
38,819 GBP2019-06-30
Other Creditors
Amounts falling due within one year
13,500 GBP2020-06-30
48,737 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
136,171 GBP2020-06-30
135,995 GBP2019-06-30
Other Creditors
Amounts falling due after one year
57,084 GBP2020-06-30
56,241 GBP2019-06-30