Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,345 GBP2021-06-30
2,896 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,198 GBP2021-06-30
1,551 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
647 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,147 GBP2021-06-30
1,345 GBP2020-06-30
Property, Plant & Equipment
1,147 GBP2021-06-30
1,345 GBP2020-06-30
Debtors
679 GBP2021-06-30
504 GBP2020-06-30
Cash at bank and in hand
101,034 GBP2021-06-30
149,177 GBP2020-06-30
Current Assets
101,713 GBP2021-06-30
149,681 GBP2020-06-30
Creditors
Amounts falling due within one year
2,380 GBP2021-06-30
23,197 GBP2020-06-30
Net Current Assets/Liabilities
99,333 GBP2021-06-30
126,484 GBP2020-06-30
Total Assets Less Current Liabilities
100,480 GBP2021-06-30
127,829 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
100,380 GBP2021-06-30
127,729 GBP2020-06-30
Equity
100,480 GBP2021-06-30
127,829 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
3,345 GBP2021-06-30
2,896 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,198 GBP2021-06-30
1,551 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2020-07-01 ~ 2021-06-30
Other Debtors
679 GBP2021-06-30
504 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
85 GBP2021-06-30
19,471 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,933 GBP2021-06-30
3,007 GBP2020-06-30
Other Creditors
Amounts falling due within one year
194 GBP2021-06-30
719 GBP2020-06-30