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
12017-07-01 ~ 2018-12-31
Property, Plant & Equipment
7,090 GBP2017-06-30
Fixed Assets
7,090 GBP2017-06-30
Debtors
9,323 GBP2018-12-31
2,500 GBP2017-06-30
Cash at bank and in hand
88,443 GBP2018-12-31
33,815 GBP2017-06-30
Current Assets
97,766 GBP2018-12-31
36,315 GBP2017-06-30
Creditors
Current
97,766 GBP2018-12-31
41,859 GBP2017-06-30
Net Current Assets/Liabilities
-5,544 GBP2017-06-30
Total Assets Less Current Liabilities
1,546 GBP2017-06-30
Net Assets/Liabilities
262 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
-100 GBP2018-12-31
162 GBP2017-06-30
Equity
262 GBP2017-06-30
Average Number of Employees
52017-07-01 ~ 2018-12-31
52016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2017-06-30
Intangible assets - Disposals
Net goodwill
-200,000 GBP2017-07-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,075 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,075 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,985 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,985 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
7,090 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,242 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
2,081 GBP2018-12-31
Amounts falling due within one year, Current
2,500 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
9,323 GBP2018-12-31
Amounts falling due within one year, Current
2,500 GBP2017-06-30
Trade Creditors/Trade Payables
Current
236 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,507 GBP2018-12-31
14,547 GBP2017-06-30
Other Creditors
Current
88,023 GBP2018-12-31
27,312 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31