Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
58,813 GBP2019-07-01 ~ 2020-06-30
80,548 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-24,551 GBP2019-07-01 ~ 2020-06-30
-40,608 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
34,262 GBP2019-07-01 ~ 2020-06-30
39,940 GBP2018-07-01 ~ 2019-06-30
Distribution Costs
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-26,521 GBP2019-07-01 ~ 2020-06-30
-30,332 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
7,741 GBP2019-07-01 ~ 2020-06-30
9,608 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
-4,614 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
3,127 GBP2019-07-01 ~ 2020-06-30
9,608 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
3,127 GBP2019-07-01 ~ 2020-06-30
9,608 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
0 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment
4,348 GBP2020-06-30
5,435 GBP2019-06-30
Fixed Assets
4,348 GBP2020-06-30
5,435 GBP2019-06-30
Total Inventories
0 GBP2020-06-30
825 GBP2019-06-30
Debtors
0 GBP2020-06-30
0 GBP2019-06-30
Cash at bank and in hand
1,030 GBP2020-06-30
790 GBP2019-06-30
Current Assets
1,030 GBP2020-06-30
1,615 GBP2019-06-30
Creditors
Amounts falling due within one year
0 GBP2020-06-30
-2,465 GBP2019-06-30
2,465 GBP2019-06-30
Net Current Assets/Liabilities
1,030 GBP2020-06-30
-850 GBP2019-06-30
Total Assets Less Current Liabilities
5,378 GBP2020-06-30
4,585 GBP2019-06-30
Creditors
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Net Assets/Liabilities
5,378 GBP2020-06-30
4,585 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Revaluation reserve
0 GBP2020-06-30
0 GBP2019-06-30
Retained earnings (accumulated losses)
5,278 GBP2020-06-30
4,485 GBP2019-06-30
Equity
5,378 GBP2020-06-30
4,585 GBP2019-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-06-30
0 GBP2019-06-30
Intangible Assets - Gross Cost
0 GBP2020-06-30
0 GBP2019-06-30
Intangible Assets
Net goodwill
0 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,435 GBP2020-06-30
5,435 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
5,435 GBP2020-06-30
5,435 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,087 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,087 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,087 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,348 GBP2020-06-30
5,435 GBP2019-06-30
Trade Debtors/Trade Receivables
0 GBP2020-06-30
0 GBP2019-06-30
Prepayments/Accrued Income
0 GBP2020-06-30
0 GBP2019-06-30
Other Debtors
0 GBP2020-06-30
0 GBP2019-06-30
Debtors
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-06-30
2,465 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Amounts falling due within one year
0 GBP2020-06-30
0 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Other Creditors
Amounts falling due after one year
0 GBP2020-06-30
0 GBP2019-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-07-01 ~ 2020-06-30