Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
6,951 GBP2020-06-30
2,041 GBP2019-06-30
Debtors
16,000 GBP2019-06-30
Cash at bank and in hand
129,124 GBP2020-06-30
146,640 GBP2019-06-30
Current Assets
129,124 GBP2020-06-30
162,640 GBP2019-06-30
Net Current Assets/Liabilities
114,006 GBP2020-06-30
133,730 GBP2019-06-30
Total Assets Less Current Liabilities
120,957 GBP2020-06-30
135,771 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
120,956 GBP2020-06-30
135,770 GBP2019-06-30
Equity
120,957 GBP2020-06-30
135,771 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,370 GBP2020-06-30
3,055 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
9,125 GBP2020-06-30
3,055 GBP2019-06-30
Motor vehicles
1,755 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,138 GBP2020-06-30
1,014 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,174 GBP2020-06-30
1,014 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36 GBP2019-07-01 ~ 2020-06-30
Computers
1,124 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36 GBP2020-06-30
Property, Plant & Equipment
Motor vehicles
1,719 GBP2020-06-30
Computers
5,232 GBP2020-06-30
2,041 GBP2019-06-30
Prepayments/Accrued Income
Current
16,000 GBP2019-06-30
Corporation Tax Payable
Current
14,139 GBP2020-06-30
18,897 GBP2019-06-30
Other Creditors
Current
60 GBP2020-06-30
135 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
65,186 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2019-07-01 ~ 2020-06-30