Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
687 GBP2018-01-31
805 GBP2017-06-30
Fixed Assets
687 GBP2018-01-31
805 GBP2017-06-30
Total Inventories
1,023 GBP2018-01-31
899 GBP2017-06-30
Debtors
1,010 GBP2018-01-31
563 GBP2017-06-30
Cash at bank and in hand
7,911 GBP2018-01-31
3,156 GBP2017-06-30
Current Assets
9,944 GBP2018-01-31
4,618 GBP2017-06-30
Net Current Assets/Liabilities
3,707 GBP2018-01-31
671 GBP2017-06-30
Total Assets Less Current Liabilities
4,394 GBP2018-01-31
1,476 GBP2017-06-30
Net Assets/Liabilities
4,394 GBP2018-01-31
1,476 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-01-31
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
3,394 GBP2018-01-31
476 GBP2017-06-30
Equity
4,394 GBP2018-01-31
1,476 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,476 GBP2018-01-31
1,476 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,476 GBP2018-01-31
1,476 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
789 GBP2018-01-31
671 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789 GBP2018-01-31
671 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
687 GBP2018-01-31
805 GBP2017-06-30
Finished Goods
1,023 GBP2018-01-31
899 GBP2017-06-30
Prepayments/Accrued Income
Amounts falling due within one year
227 GBP2017-06-30
Other Debtors
Amounts falling due within one year
743 GBP2018-01-31
336 GBP2017-06-30
Debtors
Amounts falling due within one year
1,010 GBP2018-01-31
563 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
2,122 GBP2018-01-31
1,777 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26 GBP2018-01-31
335 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,121 GBP2018-01-31
592 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-07-01 ~ 2018-01-31