Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
990 GBP2021-06-30
284 GBP2020-06-30
Debtors
100,997 GBP2021-06-30
160,737 GBP2020-06-30
Cash at bank and in hand
704 GBP2021-06-30
5,377 GBP2020-06-30
Current Assets
101,701 GBP2021-06-30
166,114 GBP2020-06-30
Net Current Assets/Liabilities
39,302 GBP2021-06-30
28,336 GBP2020-06-30
Net Assets/Liabilities
40,292 GBP2021-06-30
28,620 GBP2020-06-30
Equity
Called up share capital
122 GBP2021-06-30
122 GBP2020-06-30
Share premium
40,717 GBP2021-06-30
39,978 GBP2020-06-30
Retained earnings (accumulated losses)
-547 GBP2021-06-30
-11,480 GBP2020-06-30
Equity
40,292 GBP2021-06-30
28,620 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
368 GBP2021-06-30
368 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,432 GBP2021-06-30
368 GBP2020-06-30
Computers
1,064 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2021-06-30
84 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2021-06-30
84 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2020-07-01 ~ 2021-06-30
Computers
266 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
266 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
192 GBP2021-06-30
284 GBP2020-06-30
Computers
798 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,709 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,026 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
160,737 GBP2020-06-30
Other Debtors
Amounts falling due within one year
3,262 GBP2021-06-30
Debtors
Amounts falling due within one year
100,997 GBP2021-06-30
160,737 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,732 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,399 GBP2021-06-30
4,352 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
60,000 GBP2021-06-30
130,694 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-06-18 ~ 2020-06-30