Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
317 GBP2018-06-30
Fixed Assets - Investments
35,352 GBP2018-06-30
Investment Property
300,000 GBP2018-06-30
Fixed Assets
335,669 GBP2018-06-30
Debtors
Current
200,540 GBP2019-06-30
201,183 GBP2018-06-30
Cash at bank and in hand
7,207 GBP2019-06-30
54,436 GBP2018-06-30
Current Assets
207,747 GBP2019-06-30
255,619 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-2,495 GBP2019-06-30
-36,673 GBP2018-06-30
Net Current Assets/Liabilities
205,252 GBP2019-06-30
218,946 GBP2018-06-30
Total Assets Less Current Liabilities
205,252 GBP2019-06-30
554,615 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-263,853 GBP2019-06-30
-605,865 GBP2018-06-30
Net Assets/Liabilities
-58,601 GBP2019-06-30
-56,026 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Other miscellaneous reserve
4,399 GBP2018-06-30
Retained earnings (accumulated losses)
-58,602 GBP2019-06-30
-176,366 GBP2018-06-30
Equity
-58,601 GBP2019-06-30
-56,026 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,738 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,738 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,421 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,421 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
317 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
904 GBP2019-06-30
1,542 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
199,169 GBP2019-06-30
199,170 GBP2018-06-30
Other Debtors
Current
467 GBP2019-06-30
471 GBP2018-06-30
Bank Borrowings
Current
13,000 GBP2018-06-30
Other Creditors
Current
159 GBP2019-06-30
15,364 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
2,336 GBP2019-06-30
8,309 GBP2018-06-30
Creditors
Current
2,495 GBP2019-06-30
36,673 GBP2018-06-30
Bank Borrowings
Non-current
59,323 GBP2018-06-30
Amounts owed to group undertakings
Non-current
263,853 GBP2019-06-30
546,542 GBP2018-06-30
Creditors
Non-current
263,853 GBP2019-06-30
605,865 GBP2018-06-30
Net Deferred Tax Liability/Asset
4,776 GBP2018-06-30
5,896 GBP2017-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,776 GBP2018-07-01 ~ 2019-06-30
-1,120 GBP2017-07-01 ~ 2018-06-30