Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,238 GBP2018-06-30
Fixed Assets
1,238 GBP2018-06-30
Total Inventories
100 GBP2018-06-30
Debtors
161 GBP2018-06-30
Cash at bank and in hand
234 GBP2018-06-30
Current Assets
495 GBP2018-06-30
Creditors
-296,498 GBP2019-06-30
-297,004 GBP2018-06-30
Net Current Assets/Liabilities
-296,498 GBP2019-06-30
-296,509 GBP2018-06-30
Total Assets Less Current Liabilities
-296,498 GBP2019-06-30
-295,271 GBP2018-06-30
Net Assets/Liabilities
-296,498 GBP2019-06-30
-295,271 GBP2018-06-30
Equity
Called up share capital
60,100 GBP2019-06-30
60,100 GBP2018-06-30
Retained earnings (accumulated losses)
-356,598 GBP2019-06-30
-355,371 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2018-06-30
Computers
5,100 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
6,231 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,131 GBP2018-07-01 ~ 2019-06-30
Computers
-5,100 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-6,231 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,059 GBP2018-06-30
Computers
3,934 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,993 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,059 GBP2018-07-01 ~ 2019-06-30
Computers
-3,934 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,993 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
72 GBP2018-06-30
Computers
1,166 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
161 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
148,789 GBP2019-06-30
148,789 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
480 GBP2019-06-30
325 GBP2018-06-30
Amounts owed to directors
Current
147,229 GBP2019-06-30
147,890 GBP2018-06-30
Creditors
Current
296,498 GBP2019-06-30
297,004 GBP2018-06-30