Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,370 GBP2020-06-30
1,208 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,595 GBP2020-06-30
805 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
790 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Computers
775 GBP2020-06-30
403 GBP2019-06-30
Property, Plant & Equipment
775 GBP2020-06-30
403 GBP2019-06-30
Debtors
5,160 GBP2020-06-30
4,300 GBP2019-06-30
Cash at bank and in hand
109,700 GBP2020-06-30
72,732 GBP2019-06-30
Current Assets
114,860 GBP2020-06-30
77,032 GBP2019-06-30
Net Current Assets/Liabilities
72,353 GBP2020-06-30
39,460 GBP2019-06-30
Total Assets Less Current Liabilities
73,128 GBP2020-06-30
39,863 GBP2019-06-30
Net Assets/Liabilities
73,128 GBP2020-06-30
39,863 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
73,126 GBP2020-06-30
39,861 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
2,370 GBP2020-06-30
1,208 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595 GBP2020-06-30
805 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
5,160 GBP2020-06-30
4,300 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
14,518 GBP2020-06-30
13,977 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,388 GBP2020-06-30
5,236 GBP2019-06-30
Amounts owed to directors
Amounts falling due within one year
16,601 GBP2020-06-30
17,609 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
0.02 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-06-30
50 shares2019-06-30
Par Value of Share
Class 2 ordinary share
0.02 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2020-06-30
50 shares2019-06-30
Number of Shares Issued (Fully Paid)
100 shares2020-06-30
100 shares2019-06-30
Equity
2 GBP2020-06-30
2 GBP2019-06-30