Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
187 GBP2021-06-30
Fixed Assets
187 GBP2021-06-30
Debtors
9,730 GBP2021-06-30
Cash at bank and in hand
7 GBP2021-06-30
Current Assets
9,737 GBP2021-06-30
Creditors
-120,944 GBP2022-06-30
-34,392 GBP2021-06-30
Net Current Assets/Liabilities
-120,944 GBP2022-06-30
-24,655 GBP2021-06-30
Total Assets Less Current Liabilities
-120,944 GBP2022-06-30
-24,468 GBP2021-06-30
Net Assets/Liabilities
-120,944 GBP2022-06-30
-120,605 GBP2021-06-30
Equity
Called up share capital
63,000 GBP2022-06-30
63,000 GBP2021-06-30
Share premium
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Retained earnings (accumulated losses)
-186,944 GBP2022-06-30
-186,605 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,136 GBP2021-06-30
Computers
87,563 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
207,699 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-120,136 GBP2021-07-01 ~ 2022-06-30
Computers
-87,563 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-207,699 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,949 GBP2021-06-30
Computers
87,563 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,512 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-119,949 GBP2021-07-01 ~ 2022-06-30
Computers
-87,563 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207,512 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
187 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
730 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,677 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
30,715 GBP2021-06-30
Amounts owed to directors
Current
120,944 GBP2022-06-30
Creditors
Current
120,944 GBP2022-06-30
34,392 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
9,911 GBP2021-06-30
Amounts owed to directors
Non-current
86,226 GBP2021-06-30