Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
730 GBP2021-06-30
1,374 GBP2020-06-30
Debtors
427,409 GBP2021-06-30
159,649 GBP2020-06-30
Cash at bank and in hand
744,874 GBP2021-06-30
542,991 GBP2020-06-30
Current Assets
1,172,283 GBP2021-06-30
702,640 GBP2020-06-30
Net Current Assets/Liabilities
357,494 GBP2021-06-30
221,619 GBP2020-06-30
Total Assets Less Current Liabilities
358,224 GBP2021-06-30
222,993 GBP2020-06-30
Net Assets/Liabilities
358,085 GBP2021-06-30
222,993 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
357,985 GBP2021-06-30
222,893 GBP2020-06-30
Equity
358,085 GBP2021-06-30
222,993 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
22019-06-19 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
183 GBP2020-06-30
Computers
1,865 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,048 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2021-06-30
38 GBP2020-06-30
Computers
1,251 GBP2021-06-30
636 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2021-06-30
674 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-07-01 ~ 2021-06-30
Computers
615 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
116 GBP2021-06-30
145 GBP2020-06-30
Computers
614 GBP2021-06-30
1,229 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
427,409 GBP2021-06-30
151,991 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
7,658 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
427,409 GBP2021-06-30
159,649 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
106 GBP2021-06-30
50,000 GBP2020-06-30
Trade Creditors/Trade Payables
Current
627,059 GBP2021-06-30
284,012 GBP2020-06-30
Other Taxation & Social Security Payable
Current
160,638 GBP2021-06-30
84,863 GBP2020-06-30
Other Creditors
Current
26,986 GBP2021-06-30
62,146 GBP2020-06-30