Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
221 GBP2019-06-30
276 GBP2018-06-30
Debtors
15,013 GBP2019-06-30
7,788 GBP2018-06-30
Cash at bank and in hand
67 GBP2019-06-30
10,071 GBP2018-06-30
Current Assets
15,080 GBP2019-06-30
17,859 GBP2018-06-30
Net Current Assets/Liabilities
11,198 GBP2019-06-30
17,060 GBP2018-06-30
Total Assets Less Current Liabilities
11,419 GBP2019-06-30
17,336 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
11,319 GBP2019-06-30
17,236 GBP2018-06-30
Equity
11,419 GBP2019-06-30
17,336 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,193 GBP2018-06-30
Computers
2,284 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,477 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,973 GBP2019-06-30
1,918 GBP2018-06-30
Computers
2,283 GBP2019-06-30
2,283 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2019-06-30
4,201 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
220 GBP2019-06-30
275 GBP2018-06-30
Computers
1 GBP2019-06-30
1 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
15,013 GBP2019-06-30
7,500 GBP2018-06-30
Other Debtors
Current
71 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
15,013 GBP2019-06-30
Current, Amounts falling due within one year
7,788 GBP2018-06-30
Corporation Tax Payable
Current
971 GBP2019-06-30
327 GBP2018-06-30
Accrued Liabilities
Current
469 GBP2019-06-30
472 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,083 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2018-07-01 ~ 2019-06-30