Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
502020-07-01 ~ 2021-06-30
512019-06-10 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,246 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
992 GBP2021-06-30
Property, Plant & Equipment
992 GBP2021-06-30
Debtors
265,224 GBP2021-06-30
216,034 GBP2020-06-30
Cash at bank and in hand
66,445 GBP2021-06-30
39,665 GBP2020-06-30
Current Assets
331,669 GBP2021-06-30
255,699 GBP2020-06-30
Creditors
Amounts falling due within one year
280,023 GBP2021-06-30
250,061 GBP2020-06-30
Net Current Assets/Liabilities
51,646 GBP2021-06-30
5,638 GBP2020-06-30
Total Assets Less Current Liabilities
52,638 GBP2021-06-30
5,638 GBP2020-06-30
Creditors
Amounts falling due after one year
50,000 GBP2021-06-30
Net Assets/Liabilities
2,638 GBP2021-06-30
5,638 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
2,636 GBP2021-06-30
5,636 GBP2020-06-30
Equity
2,638 GBP2021-06-30
5,638 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
1,246 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254 GBP2021-06-30
Trade Debtors/Trade Receivables
152,177 GBP2021-06-30
167,654 GBP2020-06-30
Other Debtors
113,047 GBP2021-06-30
48,380 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,728 GBP2021-06-30
18,097 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
41,432 GBP2021-06-30
16,309 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90,113 GBP2021-06-30
75,889 GBP2020-06-30
Other Creditors
Amounts falling due within one year
123,750 GBP2021-06-30
139,766 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-06-30