Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
800 GBP2020-06-30
Debtors
1,200 GBP2021-06-30
Cash at bank and in hand
25,586 GBP2021-06-30
16,538 GBP2020-06-30
Current Assets
26,786 GBP2021-06-30
16,538 GBP2020-06-30
Net Current Assets/Liabilities
310 GBP2021-06-30
-108 GBP2020-06-30
Total Assets Less Current Liabilities
310 GBP2021-06-30
692 GBP2020-06-30
Net Assets/Liabilities
310 GBP2021-06-30
445 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,061 GBP2021-06-30
2,295 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,061 GBP2021-06-30
2,295 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,200 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-1,200 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,061 GBP2021-06-30
1,495 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,061 GBP2021-06-30
1,495 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
800 GBP2020-06-30
Other Debtors
1,200 GBP2021-06-30
Debtors
Current
1,200 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
2,269 GBP2020-06-30
Trade Creditors/Trade Payables
1,500 GBP2021-06-30
Taxation/Social Security Payable
8,557 GBP2021-06-30
12,877 GBP2020-06-30
Accrued Liabilities
1,500 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
100 shares2020-06-30
Other Remaining Borrowings
Current
16,419 GBP2021-06-30
2,269 GBP2020-06-30