Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,548 GBP2018-06-30
Debtors
18,733 GBP2018-06-30
Cash at bank and in hand
23,983 GBP2019-06-30
5,206 GBP2018-06-30
Current Assets
23,983 GBP2019-06-30
23,939 GBP2018-06-30
Creditors
Current
1,613 GBP2019-06-30
13,340 GBP2018-06-30
Net Current Assets/Liabilities
22,370 GBP2019-06-30
10,599 GBP2018-06-30
Total Assets Less Current Liabilities
22,370 GBP2019-06-30
15,147 GBP2018-06-30
Creditors
Non-current
130,933 GBP2019-06-30
181,187 GBP2018-06-30
Net Assets/Liabilities
-108,563 GBP2019-06-30
-166,040 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-108,663 GBP2019-06-30
-166,140 GBP2018-06-30
Equity
-108,563 GBP2019-06-30
-166,040 GBP2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-06-30
112017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,775 GBP2018-06-30
Computers
9,624 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
53,149 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-41,775 GBP2018-07-01 ~ 2019-06-30
Computers
-9,624 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-53,465 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,040 GBP2018-06-30
Computers
8,682 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,601 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,040 GBP2018-07-01 ~ 2019-06-30
Computers
-8,682 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,601 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,735 GBP2018-06-30
Computers
942 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,769 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
9,964 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
18,733 GBP2018-06-30
Trade Creditors/Trade Payables
Current
10,846 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,469 GBP2018-06-30
Other Creditors
Current
124 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
900 GBP2019-06-30
900 GBP2018-06-30
Accrued Liabilities
Current
713 GBP2019-06-30
1 GBP2018-06-30
Other Creditors
Non-current
130,933 GBP2019-06-30
181,187 GBP2018-06-30