Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,388 GBP2020-06-30
8,770 GBP2019-06-30
Debtors
200,028 GBP2020-06-30
120,704 GBP2019-06-30
Cash at bank and in hand
233,693 GBP2020-06-30
125,667 GBP2019-06-30
Current Assets
433,721 GBP2020-06-30
246,371 GBP2019-06-30
Creditors
Current
118,451 GBP2020-06-30
105,036 GBP2019-06-30
Net Current Assets/Liabilities
315,270 GBP2020-06-30
141,335 GBP2019-06-30
Total Assets Less Current Liabilities
346,658 GBP2020-06-30
150,105 GBP2019-06-30
Net Assets/Liabilities
340,695 GBP2020-06-30
148,440 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
340,595 GBP2020-06-30
148,340 GBP2019-06-30
Equity
340,695 GBP2020-06-30
148,440 GBP2019-06-30
Average Number of Employees
52019-07-01 ~ 2020-06-30
52018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,883 GBP2020-06-30
16,380 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,840 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,495 GBP2020-06-30
7,610 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,060 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,175 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
31,388 GBP2020-06-30
8,770 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,742 GBP2020-06-30
Amounts falling due within one year, Current
110,304 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
44,286 GBP2020-06-30
Amounts falling due within one year, Current
10,400 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
200,028 GBP2020-06-30
Amounts falling due within one year, Current
120,704 GBP2019-06-30
Trade Creditors/Trade Payables
Current
20,293 GBP2020-06-30
32,571 GBP2019-06-30
Other Taxation & Social Security Payable
Current
93,263 GBP2020-06-30
69,628 GBP2019-06-30
Other Creditors
Current
4,895 GBP2020-06-30
2,837 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,243 GBP2020-06-30
14,218 GBP2019-06-30
Between one and five year
1,811 GBP2020-06-30
9,053 GBP2019-06-30
All periods
9,054 GBP2020-06-30
23,271 GBP2019-06-30