Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,886 GBP2019-06-30
2,981 GBP2018-06-30
Fixed Assets
1,886 GBP2019-06-30
2,981 GBP2018-06-30
Debtors
86,720 GBP2019-06-30
54,107 GBP2018-06-30
Cash at bank and in hand
8,236 GBP2019-06-30
605 GBP2018-06-30
Current Assets
94,956 GBP2019-06-30
54,712 GBP2018-06-30
Net Current Assets/Liabilities
-544 GBP2019-06-30
-1,636 GBP2018-06-30
Total Assets Less Current Liabilities
1,342 GBP2019-06-30
1,345 GBP2018-06-30
Net Assets/Liabilities
1,342 GBP2019-06-30
1,345 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
1,338 GBP2019-06-30
1,341 GBP2018-06-30
Equity
1,342 GBP2019-06-30
1,345 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,562 GBP2019-06-30
4,331 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,562 GBP2019-06-30
4,331 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,676 GBP2019-06-30
1,350 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,676 GBP2019-06-30
1,350 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,326 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,886 GBP2019-06-30
2,981 GBP2018-06-30
Trade Debtors/Trade Receivables
22,693 GBP2019-06-30
12,508 GBP2018-06-30
Other Debtors
64,027 GBP2019-06-30
41,599 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,713 GBP2019-06-30
20,139 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,696 GBP2019-06-30
18,833 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
9,906 GBP2019-06-30
2,287 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,987 GBP2019-06-30
7,816 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,198 GBP2019-06-30
7,273 GBP2018-06-30
Advances or credits given to directors
52,819 GBP2019-06-30
31,492 GBP2018-06-30
Advances or credits made to directors during the period
46,325 GBP2018-07-01 ~ 2019-06-30
31,492 GBP2017-07-01 ~ 2018-06-30
Advances or credits repaid by directors
-24,998 GBP2018-07-01 ~ 2019-06-30