Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
275 GBP2018-06-30
Debtors
89,149 GBP2019-12-31
125,463 GBP2018-06-30
Cash at bank and in hand
31,541 GBP2019-12-31
-28,077 GBP2018-06-30
Current Assets
120,690 GBP2019-12-31
97,386 GBP2018-06-30
Net Current Assets/Liabilities
-18,620 GBP2019-12-31
-76,368 GBP2018-06-30
Total Assets Less Current Liabilities
-18,620 GBP2019-12-31
-76,093 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-25,637 GBP2018-06-30
Net Assets/Liabilities
-18,620 GBP2019-12-31
-101,730 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-12-31
4 GBP2018-06-30
Share premium
75,707 GBP2019-12-31
Retained earnings (accumulated losses)
-94,331 GBP2019-12-31
-101,734 GBP2018-06-30
Equity
-18,620 GBP2019-12-31
-101,730 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-12-31
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,288 GBP2019-12-31
48,288 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
48,288 GBP2019-12-31
48,288 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,288 GBP2019-12-31
48,013 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,288 GBP2019-12-31
48,013 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
275 GBP2018-06-30
Trade Debtors/Trade Receivables
60,353 GBP2019-12-31
69,432 GBP2018-06-30
Other Debtors
28,796 GBP2019-12-31
56,031 GBP2018-06-30
Debtors
Current
89,149 GBP2019-12-31
125,463 GBP2018-06-30
Trade Creditors/Trade Payables
37,812 GBP2019-12-31
12,101 GBP2018-06-30
Amounts Owed to Related Parties
85,656 GBP2019-12-31
Taxation/Social Security Payable
8,831 GBP2019-12-31
150,613 GBP2018-06-30
Other Creditors
7,011 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
25,637 GBP2018-06-30
Other Remaining Borrowings
Non-current
25,637 GBP2018-06-30
Bank Borrowings
Current
11,040 GBP2018-06-30
Director Remuneration
24,000 GBP2018-07-01 ~ 2019-12-31
24,000 GBP2017-07-01 ~ 2018-06-30