Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
388 GBP2019-06-30
651 GBP2018-06-30
Debtors
382,326 GBP2019-06-30
464,460 GBP2018-06-30
Cash at bank and in hand
1,370 GBP2019-06-30
16,977 GBP2018-06-30
Current Assets
383,696 GBP2019-06-30
481,437 GBP2018-06-30
Creditors
Current
14,087 GBP2019-06-30
106,088 GBP2018-06-30
Net Current Assets/Liabilities
369,609 GBP2019-06-30
375,349 GBP2018-06-30
Total Assets Less Current Liabilities
369,997 GBP2019-06-30
376,000 GBP2018-06-30
Net Assets/Liabilities
369,923 GBP2019-06-30
375,876 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
369,919 GBP2019-06-30
375,872 GBP2018-06-30
Equity
369,923 GBP2019-06-30
375,876 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,313 GBP2019-06-30
1,313 GBP2018-06-30
Computers
3,659 GBP2019-06-30
3,567 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,972 GBP2019-06-30
4,880 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,312 GBP2019-06-30
1,312 GBP2018-06-30
Computers
3,272 GBP2019-06-30
2,917 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,584 GBP2019-06-30
4,229 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2019-06-30
1 GBP2018-06-30
Computers
387 GBP2019-06-30
650 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,831 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
382,326 GBP2019-06-30
Amounts falling due within one year, Current
428,629 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
382,326 GBP2019-06-30
Amounts falling due within one year, Current
464,460 GBP2018-06-30
Trade Creditors/Trade Payables
Current
9,783 GBP2018-06-30
Other Taxation & Social Security Payable
Current
16,095 GBP2018-06-30
Other Creditors
Current
14,087 GBP2019-06-30
80,210 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74 GBP2019-06-30
124 GBP2018-06-30