Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
200 GBP2020-06-30
400 GBP2019-06-30
Debtors
2,902 GBP2020-06-30
2,901 GBP2019-06-30
Cash at bank and in hand
12,994 GBP2020-06-30
5,212 GBP2019-06-30
Current Assets
15,896 GBP2020-06-30
8,113 GBP2019-06-30
Net Current Assets/Liabilities
8,176 GBP2020-06-30
177 GBP2019-06-30
Total Assets Less Current Liabilities
8,376 GBP2020-06-30
577 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-8,750 GBP2020-06-30
Net Assets/Liabilities
-450 GBP2020-06-30
462 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,280 GBP2020-06-30
1,280 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,280 GBP2020-06-30
1,280 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,080 GBP2020-06-30
880 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080 GBP2020-06-30
880 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2020-06-30
400 GBP2019-06-30
Other Debtors
2,902 GBP2020-06-30
2,901 GBP2019-06-30
Debtors
Current
2,902 GBP2020-06-30
2,901 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
-3,010 GBP2020-06-30
1,165 GBP2019-06-30
Taxation/Social Security Payable
3,420 GBP2020-06-30
2,879 GBP2019-06-30
Other Creditors
7,310 GBP2020-06-30
3,892 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,750 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Bank Borrowings
Non-current
8,750 GBP2020-06-30
Current
1,750 GBP2020-06-30
Other Remaining Borrowings
Current
-4,760 GBP2020-06-30
1,165 GBP2019-06-30
Total Borrowings
Current
-3,010 GBP2020-06-30
1,165 GBP2019-06-30