Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
776 GBP2018-06-30
Debtors
351 GBP2019-12-31
3,132 GBP2018-06-30
Cash at bank and in hand
16,833 GBP2019-12-31
6,953 GBP2018-06-30
Current Assets
17,184 GBP2019-12-31
10,085 GBP2018-06-30
Net Current Assets/Liabilities
11,121 GBP2019-12-31
3,188 GBP2018-06-30
Total Assets Less Current Liabilities
11,121 GBP2019-12-31
3,964 GBP2018-06-30
Net Assets/Liabilities
11,121 GBP2019-12-31
3,817 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
11,021 GBP2019-12-31
3,717 GBP2018-06-30
Equity
11,121 GBP2019-12-31
3,817 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-12-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,050 GBP2018-06-30
Computers
8,429 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,479 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,050 GBP2018-07-01 ~ 2019-12-31
Computers
-8,429 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-10,479 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,030 GBP2018-06-30
Computers
7,673 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,703 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,030 GBP2018-07-01 ~ 2019-12-31
Computers
-7,673 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,703 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2018-06-30
Computers
756 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,071 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
351 GBP2019-12-31
61 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
351 GBP2019-12-31
3,132 GBP2018-06-30
Trade Creditors/Trade Payables
Current
2,056 GBP2019-12-31
2,515 GBP2018-06-30
Other Taxation & Social Security Payable
Current
2,347 GBP2019-12-31
1,110 GBP2018-06-30
Other Creditors
Current
1,660 GBP2019-12-31
3,272 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
147 GBP2018-06-30