Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,463 GBP2019-06-30
Debtors
28,199 GBP2019-06-30
Cash at bank and in hand
21,044 GBP2020-03-31
28,695 GBP2019-06-30
Current Assets
21,044 GBP2020-03-31
56,894 GBP2019-06-30
Creditors
Current
7,468 GBP2020-03-31
75,594 GBP2019-06-30
Net Current Assets/Liabilities
13,576 GBP2020-03-31
-18,700 GBP2019-06-30
Total Assets Less Current Liabilities
13,576 GBP2020-03-31
-11,237 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
13,476 GBP2020-03-31
-11,337 GBP2019-06-30
Equity
13,576 GBP2020-03-31
-11,237 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-03-31
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,503 GBP2019-06-30
Computers
4,502 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
11,005 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,503 GBP2019-07-01 ~ 2020-03-31
Computers
-4,502 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-11,005 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,805 GBP2019-06-30
Computers
1,737 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,542 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2019-07-01 ~ 2020-03-31
Computers
450 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,157 GBP2019-07-01 ~ 2020-03-31
Computers
-2,187 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,344 GBP2019-07-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
4,698 GBP2019-06-30
Computers
2,765 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
991 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
27,208 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
28,199 GBP2019-06-30
Trade Creditors/Trade Payables
Current
5,267 GBP2019-06-30
Other Taxation & Social Security Payable
Current
5,068 GBP2020-03-31
7,212 GBP2019-06-30
Other Creditors
Current
2,400 GBP2020-03-31
63,115 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,943 GBP2019-07-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,130 GBP2019-07-01 ~ 2020-03-31