Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,267 GBP2019-06-30
Debtors
1,979 GBP2019-06-30
Cash at bank and in hand
45,655 GBP2020-06-30
29,821 GBP2019-06-30
Current Assets
45,655 GBP2020-06-30
31,800 GBP2019-06-30
Creditors
Current
24,234 GBP2020-06-30
20,937 GBP2019-06-30
Net Current Assets/Liabilities
21,421 GBP2020-06-30
10,863 GBP2019-06-30
Total Assets Less Current Liabilities
21,421 GBP2020-06-30
12,130 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
21,420 GBP2020-06-30
12,129 GBP2019-06-30
Equity
21,421 GBP2020-06-30
12,130 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-06-05 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2019-06-30
Computers
1,376 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,876 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2019-07-01 ~ 2020-06-30
Computers
-1,376 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-1,876 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2019-06-30
Computers
484 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2019-07-01 ~ 2020-06-30
Computers
454 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-219 GBP2019-07-01 ~ 2020-06-30
Computers
-938 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,157 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2019-06-30
Computers
892 GBP2019-06-30
Prepayments
Current
1,979 GBP2019-06-30
Corporation Tax Payable
Current
11,963 GBP2020-06-30
10,771 GBP2019-06-30
Accrued Liabilities
Current
4,442 GBP2020-06-30