Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
52,822 GBP2021-06-30
Property, Plant & Equipment
16,375 GBP2021-06-30
Fixed Assets
69,197 GBP2021-06-30
Debtors
11,450 GBP2021-06-30
Cash at bank and in hand
84,789 GBP2021-06-30
Current Assets
96,239 GBP2021-06-30
Net Current Assets/Liabilities
-49,230 GBP2021-06-30
Total Assets Less Current Liabilities
19,967 GBP2021-06-30
Net Assets/Liabilities
19,967 GBP2021-06-30
Equity
Called up share capital
100 GBP2021-06-30
Retained earnings (accumulated losses)
19,867 GBP2021-06-30
Equity
19,967 GBP2021-06-30
Average Number of Employees
32020-06-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
54,988 GBP2021-06-30
Intangible Assets - Gross Cost
54,988 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,166 GBP2020-06-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,166 GBP2021-06-30
Intangible Assets
Other
52,822 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,100 GBP2021-06-30
Tools/Equipment for furniture and fittings
9,499 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
18,599 GBP2021-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,719 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,224 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
505 GBP2021-06-30
Tools/Equipment for furniture and fittings
1,719 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,224 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
8,595 GBP2021-06-30
Tools/Equipment for furniture and fittings
7,780 GBP2021-06-30
Other Debtors
11,450 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,206 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,312 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,632 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
69,895 GBP2021-06-30
Other Creditors
Amounts falling due within one year
26,435 GBP2021-06-30