Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,386,807 GBP2020-07-01 ~ 2021-06-30
1,379,473 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-1,405,452 GBP2020-07-01 ~ 2021-06-30
-2,656,973 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
-18,645 GBP2020-07-01 ~ 2021-06-30
-1,277,500 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
10,996 GBP2020-07-01 ~ 2021-06-30
-26,263 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,649 GBP2020-07-01 ~ 2021-06-30
-1,303,763 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-7,649 GBP2020-07-01 ~ 2021-06-30
-1,303,763 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
0 GBP2021-06-30
0 GBP2020-06-30
Debtors
814,762 GBP2021-06-30
2,144,078 GBP2020-06-30
Cash at bank and in hand
107 GBP2021-06-30
289 GBP2020-06-30
Current Assets
814,869 GBP2021-06-30
2,144,367 GBP2020-06-30
Creditors
Current
-7,600 GBP2021-06-30
-1,329,449 GBP2020-06-30
Net Current Assets/Liabilities
807,269 GBP2021-06-30
814,918 GBP2020-06-30
Equity
Called up share capital
44,000,008 GBP2021-06-30
44,000,008 GBP2020-06-30
Retained earnings (accumulated losses)
-43,192,739 GBP2021-06-30
-43,185,090 GBP2020-06-30
Equity
807,269 GBP2021-06-30
814,918 GBP2020-06-30
Audit Fees/Expenses
5,000 GBP2020-07-01 ~ 2021-06-30
5,000 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,042 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196,042 GBP2020-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
137,343 GBP2021-06-30
131,129 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
677,419 GBP2021-06-30
2,002,961 GBP2020-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30
Other Debtors
Current
0 GBP2021-06-30
7,185 GBP2020-06-30
Prepayments/Accrued Income
Current
0 GBP2021-06-30
2,803 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
814,762 GBP2021-06-30
Amounts falling due within one year, Current
2,144,078 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
7,600 GBP2021-06-30
1,329,449 GBP2020-06-30