Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,567 GBP2021-06-30
3,015 GBP2020-06-30
Debtors
58,468 GBP2021-06-30
93,333 GBP2020-06-30
Cash at bank and in hand
10,494 GBP2021-06-30
14,523 GBP2020-06-30
Current Assets
68,962 GBP2021-06-30
107,856 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-63,510 GBP2020-06-30
Net Current Assets/Liabilities
-6,786 GBP2021-06-30
44,346 GBP2020-06-30
Total Assets Less Current Liabilities
-219 GBP2021-06-30
47,361 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-40,493 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
-40,712 GBP2021-06-30
47,361 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-40,812 GBP2021-06-30
47,261 GBP2020-06-30
Equity
-40,712 GBP2021-06-30
47,361 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
12019-06-06 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
8,393 GBP2021-06-30
3,120 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,826 GBP2021-06-30
105 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,721 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
6,567 GBP2021-06-30
3,015 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
36,510 GBP2021-06-30
35,042 GBP2020-06-30
Other Debtors
Amounts falling due within one year
21,958 GBP2021-06-30
58,291 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
58,468 GBP2021-06-30
Current, Amounts falling due within one year
93,333 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
9,507 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
13,283 GBP2021-06-30
38,410 GBP2020-06-30
Corporation Tax Payable
Current
0 GBP2021-06-30
10,803 GBP2020-06-30
Other Taxation & Social Security Payable
Current
8,062 GBP2021-06-30
6,797 GBP2020-06-30
Other Creditors
Current
44,896 GBP2021-06-30
7,500 GBP2020-06-30
Creditors
Current
75,748 GBP2021-06-30
63,510 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
40,493 GBP2021-06-30
0 GBP2020-06-30