Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
225 GBP2020-06-30
822 GBP2019-06-30
Fixed Assets
225 GBP2020-06-30
822 GBP2019-06-30
Debtors
Current
539 GBP2020-06-30
281 GBP2019-06-30
Cash at bank and in hand
487 GBP2020-06-30
3,645 GBP2019-06-30
Current Assets
1,026 GBP2020-06-30
3,926 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-3,918 GBP2020-06-30
Net Current Assets/Liabilities
-2,892 GBP2020-06-30
-593 GBP2019-06-30
Total Assets Less Current Liabilities
-2,667 GBP2020-06-30
229 GBP2019-06-30
Net Assets/Liabilities
-2,667 GBP2020-06-30
73 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
-2,668 GBP2020-06-30
72 GBP2019-06-30
Equity
-2,667 GBP2020-06-30
73 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-07-01 ~ 2020-06-30
Office equipment
332019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
220 GBP2020-06-30
220 GBP2019-06-30
Office equipment
1,668 GBP2020-06-30
1,668 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,888 GBP2020-06-30
1,888 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
55 GBP2019-06-30
Office equipment
1,011 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,066 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41 GBP2019-07-01 ~ 2020-06-30
Office equipment, Owned/Freehold
556 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
597 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96 GBP2020-06-30
Office equipment
1,567 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663 GBP2020-06-30
Property, Plant & Equipment
Plant and equipment
124 GBP2020-06-30
165 GBP2019-06-30
Office equipment
101 GBP2020-06-30
657 GBP2019-06-30
Other Debtors
Current
539 GBP2020-06-30
281 GBP2019-06-30
Corporation Tax Payable
Current
2,919 GBP2019-06-30
Other Creditors
Current
2,318 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2020-06-30
1,600 GBP2019-06-30
Creditors
Current
3,918 GBP2020-06-30
4,519 GBP2019-06-30
Net Deferred Tax Liability/Asset
-156 GBP2019-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-156 GBP2019-06-30