Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-09-01 ~ 2021-06-30
22019-08-20 ~ 2020-08-31
Property, Plant & Equipment
3,209 GBP2020-08-31
Debtors
11,700 GBP2020-08-31
Cash at bank and in hand
25,000 GBP2021-06-30
92,439 GBP2020-08-31
Current Assets
25,000 GBP2021-06-30
104,139 GBP2020-08-31
Creditors
Amounts falling due within one year
24,900 GBP2021-06-30
79,185 GBP2020-08-31
Net Current Assets/Liabilities
100 GBP2021-06-30
24,954 GBP2020-08-31
Total Assets Less Current Liabilities
100 GBP2021-06-30
28,163 GBP2020-08-31
Net Assets/Liabilities
100 GBP2021-06-30
27,553 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-08-31
Retained earnings (accumulated losses)
27,453 GBP2020-08-31
Equity
100 GBP2021-06-30
27,553 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-09-01 ~ 2021-06-30
Office equipment
20.002020-09-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,294 GBP2020-08-31
Office equipment
1,717 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,011 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,294 GBP2020-09-01 ~ 2021-06-30
Office equipment
-1,717 GBP2020-09-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-4,011 GBP2020-09-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
459 GBP2020-08-31
Office equipment
343 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-459 GBP2020-09-01 ~ 2021-06-30
Office equipment
-343 GBP2020-09-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2020-09-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
1,835 GBP2020-08-31
Office equipment
1,374 GBP2020-08-31
Trade Debtors/Trade Receivables
11,700 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,523 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
17,665 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4 GBP2021-06-30
5,669 GBP2020-08-31
Other Creditors
Amounts falling due within one year
24,896 GBP2021-06-30
54,328 GBP2020-08-31
Advances or credits given to directors
-24,896 GBP2021-06-30
-54,328 GBP2020-08-31
Advances or credits made to directors during the period
29,432 GBP2020-09-01 ~ 2021-06-30
1,745 GBP2019-08-20 ~ 2020-08-31
Advances or credits repaid by directors
-56,073 GBP2019-08-20 ~ 2020-08-31