Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment
5,832 GBP2020-06-30
7,526 GBP2019-06-30
Fixed Assets - Investments
25,000 GBP2019-06-30
Fixed Assets
5,832 GBP2020-06-30
32,526 GBP2019-06-30
Total Inventories
32,550 GBP2020-06-30
Cash at bank and in hand
1,753 GBP2020-06-30
46,721 GBP2019-06-30
Current Assets
34,303 GBP2020-06-30
46,721 GBP2019-06-30
Creditors
Current
11,774 GBP2020-06-30
18,045 GBP2019-06-30
Net Current Assets/Liabilities
22,529 GBP2020-06-30
28,676 GBP2019-06-30
Total Assets Less Current Liabilities
28,361 GBP2020-06-30
61,202 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
28,360 GBP2020-06-30
61,201 GBP2019-06-30
Equity
28,361 GBP2020-06-30
61,202 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-06-12 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,233 GBP2020-06-30
2,984 GBP2019-06-30
Computers
7,051 GBP2020-06-30
7,051 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
10,284 GBP2020-06-30
10,035 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,367 GBP2020-06-30
746 GBP2019-06-30
Computers
3,085 GBP2020-06-30
1,763 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,452 GBP2020-06-30
2,509 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
621 GBP2019-07-01 ~ 2020-06-30
Computers
1,322 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
1,866 GBP2020-06-30
2,238 GBP2019-06-30
Computers
3,966 GBP2020-06-30
5,288 GBP2019-06-30
Corporation Tax Payable
Current
8,090 GBP2020-06-30
16,167 GBP2019-06-30
Other Taxation & Social Security Payable
Current
317 GBP2019-06-30
Accrued Liabilities
Current
2,721 GBP2020-06-30
1,371 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,841 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2019-07-01 ~ 2020-06-30