Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
430 GBP2019-12-30
538 GBP2018-06-30
Fixed Assets - Investments
2 GBP2019-12-30
2 GBP2018-06-30
Fixed Assets
432 GBP2019-12-30
540 GBP2018-06-30
Debtors
14,661 GBP2019-12-30
78,091 GBP2018-06-30
Cash at bank and in hand
14,752 GBP2019-12-30
232 GBP2018-06-30
Current Assets
29,413 GBP2019-12-30
78,323 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-638,186 GBP2019-12-30
-634,946 GBP2018-06-30
Net Current Assets/Liabilities
-608,773 GBP2019-12-30
-556,623 GBP2018-06-30
Total Assets Less Current Liabilities
-608,341 GBP2019-12-30
-556,083 GBP2018-06-30
Net Assets/Liabilities
-996,108 GBP2019-12-30
-943,850 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-12-30
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-996,110 GBP2019-12-30
-943,852 GBP2018-06-30
-918,519 GBP2017-06-30
Equity
-996,108 GBP2019-12-30
-943,850 GBP2018-06-30
-918,517 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-52,258 GBP2018-07-01 ~ 2019-12-30
-25,333 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-52,258 GBP2018-07-01 ~ 2019-12-30
-25,333 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-12-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,476 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,046 GBP2019-12-30
7,938 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2018-07-01 ~ 2019-12-30
Property, Plant & Equipment
Furniture and fittings
430 GBP2019-12-30
538 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
5,144 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
14,661 GBP2019-12-30
14,661 GBP2018-06-30
Other Debtors
Current
51,453 GBP2018-06-30
Prepayments/Accrued Income
Current
6,833 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
14,661 GBP2019-12-30
78,091 GBP2018-06-30
Other Remaining Borrowings
Current
623,657 GBP2019-12-30
625,667 GBP2018-06-30
Trade Creditors/Trade Payables
Current
51 GBP2019-12-30
87 GBP2018-06-30
Corporation Tax Payable
Current
386 GBP2019-12-30
1,141 GBP2018-06-30
Other Taxation & Social Security Payable
Current
10,189 GBP2019-12-30
2,119 GBP2018-06-30
Other Creditors
Current
415 GBP2019-12-30
2,694 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
3,488 GBP2019-12-30
3,238 GBP2018-06-30
Creditors
Current
638,186 GBP2019-12-30
634,946 GBP2018-06-30