Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,595 GBP2020-06-30
Debtors
403 GBP2020-06-30
Cash at bank and in hand
210,507 GBP2021-06-30
215,087 GBP2020-06-30
Current Assets
210,507 GBP2021-06-30
215,490 GBP2020-06-30
Creditors
Current
30,264 GBP2021-06-30
72,738 GBP2020-06-30
Net Current Assets/Liabilities
180,243 GBP2021-06-30
142,752 GBP2020-06-30
Total Assets Less Current Liabilities
180,243 GBP2021-06-30
176,347 GBP2020-06-30
Net Assets/Liabilities
180,243 GBP2021-06-30
169,964 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
180,241 GBP2021-06-30
169,962 GBP2020-06-30
Equity
180,243 GBP2021-06-30
169,964 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,274 GBP2020-06-30
Furniture and fittings
29,495 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
56,769 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,274 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-29,495 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-56,769 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,750 GBP2020-06-30
Furniture and fittings
4,424 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,174 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,750 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-4,424 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,174 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
8,524 GBP2020-06-30
Furniture and fittings
25,071 GBP2020-06-30
Other Debtors
Current
403 GBP2020-06-30
Corporation Tax Payable
Current
18,833 GBP2021-06-30
10,837 GBP2020-06-30
Other Taxation & Social Security Payable
Current
7,792 GBP2021-06-30
Accrued Liabilities
Current
3,600 GBP2021-06-30