Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
6,135 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
6,135 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-37,744 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-27,345 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-21,345 GBP2017-07-01 ~ 2018-06-30
Debtors
Current
617,989 GBP2019-06-30
598,761 GBP2018-06-30
Cash at bank and in hand
3,365 GBP2019-06-30
33,417 GBP2018-06-30
Current Assets
621,354 GBP2019-06-30
632,178 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-14,345 GBP2018-06-30
Net Current Assets/Liabilities
617,833 GBP2019-06-30
617,833 GBP2018-06-30
Net Assets/Liabilities
617,833 GBP2019-06-30
617,833 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
2 GBP2017-07-01
Retained earnings (accumulated losses)
617,831 GBP2019-06-30
617,831 GBP2018-06-30
639,176 GBP2017-07-01
Equity
617,833 GBP2019-06-30
617,833 GBP2018-06-30
639,178 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
-21,345 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
16,383 GBP2017-07-01 ~ 2018-06-30
Audit Fees/Expenses
1,200 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,000 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-27,345 GBP2017-07-01 ~ 2018-06-30
Tax Expense/Credit at Applicable Tax Rate
-5,196 GBP2017-07-01 ~ 2018-06-30
Amounts Owed by Group Undertakings
Current
617,294 GBP2019-06-30
594,515 GBP2018-06-30
Other Debtors
Current
695 GBP2019-06-30
4,246 GBP2018-06-30
Amounts owed to group undertakings
Current
14,308 GBP2018-06-30
Corporation Tax Payable
Current
3,521 GBP2019-06-30
Other Creditors
Current
37 GBP2018-06-30
Creditors
Current
3,521 GBP2019-06-30
14,345 GBP2018-06-30
Net Deferred Tax Liability/Asset
-6,000 GBP2017-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,000 GBP2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30
2 shares2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30