Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,049 GBP2017-06-30
Debtors
641 GBP2017-06-30
Cash at bank and in hand
8 GBP2017-06-30
Current Assets
649 GBP2017-06-30
Net Current Assets/Liabilities
-70,141 GBP2018-12-31
-36,896 GBP2017-06-30
Total Assets Less Current Liabilities
-70,141 GBP2018-12-31
-35,847 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-19,000 GBP2017-06-30
Net Assets/Liabilities
-70,141 GBP2018-12-31
-54,847 GBP2017-06-30
Equity
Called up share capital
267 GBP2018-12-31
267 GBP2017-06-30
Share premium
59,933 GBP2018-12-31
59,933 GBP2017-06-30
Retained earnings (accumulated losses)
-130,341 GBP2018-12-31
-115,047 GBP2017-06-30
Equity
-70,141 GBP2018-12-31
-54,847 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-12-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Other
34,842 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
34,842 GBP2017-06-30
Property, Plant & Equipment - Disposals
Other
-34,995 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-34,995 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,793 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,793 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
451 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-34,244 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,244 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Other
1,049 GBP2017-06-30
Trade Debtors/Trade Receivables
1 GBP2017-06-30
Other Debtors
640 GBP2017-06-30
Debtors
Current
641 GBP2017-06-30
Total Borrowings
Current, Amounts falling due within one year
33,949 GBP2017-06-30
Trade Creditors/Trade Payables
3,596 GBP2017-06-30
Total Borrowings
Non-current, Amounts falling due after one year
19,000 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
267 shares2018-12-31
267 shares2017-06-30
Other Remaining Borrowings
Non-current
19,000 GBP2017-06-30
Current
70,141 GBP2018-12-31
33,949 GBP2017-06-30
Director Remuneration
11,830 GBP2017-07-01 ~ 2018-12-31
8,085 GBP2016-07-01 ~ 2017-06-30