Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2021-06-30
Dividends Paid on Shares
4,500 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
20,387 GBP2021-06-30
24,460 GBP2020-06-30
Fixed Assets
23,387 GBP2021-06-30
28,960 GBP2020-06-30
Total Inventories
3,251 GBP2021-06-30
0 GBP2020-06-30
Debtors
100 GBP2021-06-30
1,129 GBP2020-06-30
Cash at bank and in hand
20,476 GBP2021-06-30
32,655 GBP2020-06-30
Current Assets
23,827 GBP2021-06-30
33,784 GBP2020-06-30
Net Current Assets/Liabilities
1,634 GBP2021-06-30
-20,545 GBP2020-06-30
Total Assets Less Current Liabilities
25,021 GBP2021-06-30
8,415 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
24,921 GBP2021-06-30
8,315 GBP2020-06-30
Equity
25,021 GBP2021-06-30
8,415 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2021-06-30
72019-07-01 ~ 2020-06-30
Director Remuneration
4,450 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2021-06-30
10,500 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Goodwill
3,000 GBP2021-06-30
4,500 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,836 GBP2021-06-30
23,660 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
49,009 GBP2021-06-30
48,833 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,675 GBP2021-06-30
10,733 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,622 GBP2021-06-30
24,373 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,942 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,249 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
11,161 GBP2021-06-30
12,927 GBP2020-06-30
Other Debtors
Amounts falling due within one year
100 GBP2021-06-30
1,129 GBP2020-06-30
Trade Creditors/Trade Payables
Current
15,794 GBP2021-06-30
32,377 GBP2020-06-30
Corporation Tax Payable
2,251 GBP2021-06-30
1,986 GBP2020-06-30
Other Taxation & Social Security Payable
1,252 GBP2021-06-30
0 GBP2020-06-30
Other Creditors
Current
2,896 GBP2021-06-30
19,966 GBP2020-06-30
Creditors
Current
22,193 GBP2021-06-30
54,329 GBP2020-06-30