Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,878 GBP2021-06-30
4,915 GBP2020-06-30
Total Inventories
1,050 GBP2021-06-30
500 GBP2020-06-30
Debtors
40,254 GBP2021-06-30
26,362 GBP2020-06-30
Cash at bank and in hand
45,543 GBP2021-06-30
2,897 GBP2020-06-30
Current Assets
86,847 GBP2021-06-30
29,759 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-55,537 GBP2021-06-30
Net Current Assets/Liabilities
31,310 GBP2021-06-30
-4,632 GBP2020-06-30
Total Assets Less Current Liabilities
44,188 GBP2021-06-30
283 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
44,178 GBP2021-06-30
273 GBP2020-06-30
Equity
44,188 GBP2021-06-30
283 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,730 GBP2021-06-30
0 GBP2020-06-30
Plant and equipment
2,253 GBP2021-06-30
2,253 GBP2020-06-30
Furniture and fittings
12,936 GBP2021-06-30
4,430 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
16,919 GBP2021-06-30
6,683 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
260 GBP2021-06-30
0 GBP2020-06-30
Plant and equipment
842 GBP2021-06-30
593 GBP2020-06-30
Furniture and fittings
2,939 GBP2021-06-30
1,175 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,041 GBP2021-06-30
1,768 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
260 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
249 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
1,764 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,470 GBP2021-06-30
0 GBP2020-06-30
Plant and equipment
1,411 GBP2021-06-30
1,660 GBP2020-06-30
Furniture and fittings
9,997 GBP2021-06-30
3,255 GBP2020-06-30
Other Debtors
Amounts falling due within one year
40,254 GBP2021-06-30
26,362 GBP2020-06-30
Trade Creditors/Trade Payables
Current
21,668 GBP2021-06-30
17,620 GBP2020-06-30
Other Taxation & Social Security Payable
Current
33,869 GBP2021-06-30
16,671 GBP2020-06-30
Other Creditors
Current
0 GBP2021-06-30
100 GBP2020-06-30
Creditors
Current
55,537 GBP2021-06-30
34,391 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,500 GBP2021-06-30
66,000 GBP2020-06-30