Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,016 GBP2021-06-30
1,328 GBP2020-06-30
Debtors
88,335 GBP2021-06-30
4,625 GBP2020-06-30
Cash at bank and in hand
119,600 GBP2021-06-30
31,488 GBP2020-06-30
Current Assets
207,935 GBP2021-06-30
36,113 GBP2020-06-30
Creditors
Current
115,235 GBP2021-06-30
27,093 GBP2020-06-30
Net Current Assets/Liabilities
92,700 GBP2021-06-30
9,020 GBP2020-06-30
Total Assets Less Current Liabilities
93,716 GBP2021-06-30
10,348 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
93,706 GBP2021-06-30
10,338 GBP2020-06-30
Equity
93,716 GBP2021-06-30
10,348 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
22019-06-21 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2021-06-30
240 GBP2020-06-30
Computers
2,281 GBP2021-06-30
1,752 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,521 GBP2021-06-30
1,992 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2021-06-30
80 GBP2020-06-30
Computers
1,345 GBP2021-06-30
584 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505 GBP2021-06-30
664 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2020-07-01 ~ 2021-06-30
Computers
761 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
80 GBP2021-06-30
160 GBP2020-06-30
Computers
936 GBP2021-06-30
1,168 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
58,823 GBP2021-06-30
289 GBP2020-06-30
Other Debtors
Current
15,000 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
14,512 GBP2021-06-30
4,336 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
88,335 GBP2021-06-30
4,625 GBP2020-06-30
Trade Creditors/Trade Payables
Current
26,722 GBP2021-06-30
9,359 GBP2020-06-30
Corporation Tax Payable
Current
41,533 GBP2021-06-30
4,228 GBP2020-06-30
Other Taxation & Social Security Payable
Current
630 GBP2021-06-30
720 GBP2020-06-30
Other Creditors
Current
500 GBP2021-06-30
Accrued Liabilities
Current
867 GBP2021-06-30
1,350 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
158,729 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,361 GBP2020-07-01 ~ 2021-06-30