Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
437 GBP2020-06-30
448 GBP2019-06-30
Fixed Assets
437 GBP2020-06-30
448 GBP2019-06-30
Total Inventories
86,451 GBP2020-06-30
144,263 GBP2019-06-30
Debtors
99,105 GBP2020-06-30
47,696 GBP2019-06-30
Cash at bank and in hand
2,479,925 GBP2020-06-30
1,698,424 GBP2019-06-30
Current Assets
2,665,481 GBP2020-06-30
1,890,383 GBP2019-06-30
Net Current Assets/Liabilities
2,418,267 GBP2020-06-30
1,828,748 GBP2019-06-30
Total Assets Less Current Liabilities
2,418,704 GBP2020-06-30
1,829,196 GBP2019-06-30
Net Assets/Liabilities
2,418,704 GBP2020-06-30
1,829,196 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
2,418,702 GBP2020-06-30
1,829,194 GBP2019-06-30
Equity
2,418,704 GBP2020-06-30
1,829,196 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-07-01 ~ 2020-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,829 GBP2020-06-30
2,521 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,829 GBP2020-06-30
2,521 GBP2019-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,099 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-1,099 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,392 GBP2020-06-30
2,073 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2020-06-30
2,073 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
394 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,075 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,075 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
437 GBP2020-06-30
448 GBP2019-06-30
Trade Debtors/Trade Receivables
99,030 GBP2020-06-30
47,696 GBP2019-06-30
Other Debtors
75 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97,103 GBP2020-06-30
458 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
138,658 GBP2020-06-30
40,556 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
493 GBP2020-06-30
1,245 GBP2019-06-30
Other Creditors
Amounts falling due within one year
10,960 GBP2020-06-30
19,376 GBP2019-06-30