Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
153 GBP2021-06-30
580 GBP2020-06-30
Debtors
994 GBP2021-06-30
17,509 GBP2020-06-30
Cash at bank and in hand
72,706 GBP2021-06-30
1,071 GBP2020-06-30
Current Assets
73,700 GBP2021-06-30
18,580 GBP2020-06-30
Creditors
Current
77,924 GBP2021-06-30
14,723 GBP2020-06-30
Net Current Assets/Liabilities
-4,224 GBP2021-06-30
3,857 GBP2020-06-30
Total Assets Less Current Liabilities
-4,071 GBP2021-06-30
4,437 GBP2020-06-30
Creditors
Non-current
13,598 GBP2021-06-30
16,717 GBP2020-06-30
Net Assets/Liabilities
-17,669 GBP2021-06-30
-12,280 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-17,769 GBP2021-06-30
-12,380 GBP2020-06-30
Equity
-17,669 GBP2021-06-30
-12,280 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,293 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,140 GBP2021-06-30
713 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
427 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
153 GBP2021-06-30
580 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
612 GBP2020-06-30
Other Debtors
Current
16,772 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
594 GBP2021-06-30
Called-up share capital (not paid)
Current
50 GBP2021-06-30
50 GBP2020-06-30
Prepayments
Current
75 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
994 GBP2021-06-30
17,509 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
3,402 GBP2021-06-30
283 GBP2020-06-30
Trade Creditors/Trade Payables
Current
5,561 GBP2021-06-30
7,645 GBP2020-06-30
Corporation Tax Payable
Current
853 GBP2021-06-30
846 GBP2020-06-30
Other Creditors
Current
68,108 GBP2021-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,400 GBP2021-06-30
Non-current, Between one and two years
3,400 GBP2020-06-30
Between two and five year, Non-current
10,198 GBP2021-06-30
More than five year, Non-current
3,117 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30