Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,028 GBP2019-06-30
Debtors
170,412 GBP2020-12-31
6,763 GBP2019-06-30
Cash at bank and in hand
25 GBP2020-12-31
28 GBP2019-06-30
Current Assets
170,437 GBP2020-12-31
6,791 GBP2019-06-30
Creditors
Current
50,124 GBP2020-12-31
11,240 GBP2019-06-30
Net Current Assets/Liabilities
120,313 GBP2020-12-31
-4,449 GBP2019-06-30
Total Assets Less Current Liabilities
120,313 GBP2020-12-31
579 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-06-30
Retained earnings (accumulated losses)
120,312 GBP2020-12-31
578 GBP2019-06-30
Equity
120,313 GBP2020-12-31
579 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-12-31
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,190 GBP2019-06-30
Computers
5,540 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
8,730 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,190 GBP2019-07-01 ~ 2020-12-31
Computers
-5,540 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-8,730 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,397 GBP2019-06-30
Computers
2,305 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2019-07-01 ~ 2020-12-31
Computers
741 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,845 GBP2019-07-01 ~ 2020-12-31
Computers
-3,046 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,891 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1,793 GBP2019-06-30
Computers
3,235 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,662 GBP2020-12-31
Amounts falling due within one year, Current
6,513 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
76,750 GBP2020-12-31
Amounts falling due within one year, Current
250 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
170,412 GBP2020-12-31
Amounts falling due within one year, Current
6,763 GBP2019-06-30
Other Taxation & Social Security Payable
Current
48,804 GBP2020-12-31
8,400 GBP2019-06-30
Other Creditors
Current
1,320 GBP2020-12-31
2,840 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
136,484 GBP2019-07-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,750 GBP2019-07-01 ~ 2020-12-31