Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-1,667 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
-1,667 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
9,710 GBP2018-07-01 ~ 2019-06-30
-13,355 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
9,710 GBP2018-07-01 ~ 2019-06-30
-14,472 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
9,710 GBP2018-07-01 ~ 2019-06-30
-7,472 GBP2017-07-01 ~ 2018-06-30
Debtors
Current
567 GBP2019-06-30
118,580 GBP2018-06-30
Cash at bank and in hand
3,768 GBP2019-06-30
4,365 GBP2018-06-30
Current Assets
4,335 GBP2019-06-30
122,945 GBP2018-06-30
Net Current Assets/Liabilities
-2,279,620 GBP2019-06-30
-2,289,330 GBP2018-06-30
Total Assets Less Current Liabilities
-2,279,620 GBP2019-06-30
-2,289,330 GBP2018-06-30
Net Assets/Liabilities
-2,279,620 GBP2019-06-30
-2,289,330 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
2 GBP2017-07-01
Retained earnings (accumulated losses)
-2,279,622 GBP2019-06-30
-2,289,332 GBP2018-06-30
-2,281,860 GBP2017-07-01
Equity
-2,279,620 GBP2019-06-30
-2,289,330 GBP2018-06-30
-2,281,858 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
9,710 GBP2018-07-01 ~ 2019-06-30
-7,472 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
2,509 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,000 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
9,710 GBP2018-07-01 ~ 2019-06-30
-14,472 GBP2017-07-01 ~ 2018-06-30
Tax Expense/Credit at Applicable Tax Rate
1,845 GBP2018-07-01 ~ 2019-06-30
-2,750 GBP2017-07-01 ~ 2018-06-30
Amounts Owed by Group Undertakings
Current
118,580 GBP2018-06-30
Other Debtors
Current
567 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,579 GBP2018-06-30
Amounts owed to group undertakings
Current
2,283,061 GBP2019-06-30
2,397,122 GBP2018-06-30
Corporation Tax Payable
Current
894 GBP2019-06-30
Other Taxation & Social Security Payable
Current
894 GBP2018-06-30
Other Creditors
Current
9,710 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
2,970 GBP2018-06-30
Creditors
Current
2,283,955 GBP2019-06-30
2,412,275 GBP2018-06-30
Net Deferred Tax Liability/Asset
-7,000 GBP2017-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,000 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