Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,901 GBP2019-06-30
Debtors
1,983 GBP2020-01-31
9,000 GBP2019-06-30
Cash at bank and in hand
168,957 GBP2020-01-31
172,515 GBP2019-06-30
Current Assets
170,940 GBP2020-01-31
181,515 GBP2019-06-30
Creditors
Current
26,726 GBP2020-01-31
33,842 GBP2019-06-30
Net Current Assets/Liabilities
144,214 GBP2020-01-31
147,673 GBP2019-06-30
Total Assets Less Current Liabilities
144,214 GBP2020-01-31
149,574 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-06-30
Retained earnings (accumulated losses)
144,213 GBP2020-01-31
149,573 GBP2019-06-30
Equity
144,214 GBP2020-01-31
149,574 GBP2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,650 GBP2019-06-30
Computers
936 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,586 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,650 GBP2019-07-01 ~ 2020-01-31
Computers
-936 GBP2019-07-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-2,586 GBP2019-07-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358 GBP2019-06-30
Computers
327 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2019-07-01 ~ 2020-01-31
Computers
182 GBP2019-07-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2019-07-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-550 GBP2019-07-01 ~ 2020-01-31
Computers
-509 GBP2019-07-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,059 GBP2019-07-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
1,292 GBP2019-06-30
Computers
609 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
9,000 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
457 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
1,983 GBP2020-01-31
Amounts falling due within one year, Current
9,000 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,582 GBP2020-01-31
Corporation Tax Payable
Current
24,144 GBP2020-01-31
24,017 GBP2019-06-30