Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
219 GBP2019-06-30
Fixed Assets
219 GBP2019-06-30
Debtors
13,375 GBP2020-06-30
13,375 GBP2019-06-30
Cash at bank and in hand
1,722 GBP2019-06-30
Current Assets
13,375 GBP2020-06-30
15,097 GBP2019-06-30
Net Current Assets/Liabilities
-11,565 GBP2020-06-30
-11,784 GBP2019-06-30
Total Assets Less Current Liabilities
-11,565 GBP2020-06-30
-11,565 GBP2019-06-30
Net Assets/Liabilities
-11,565 GBP2020-06-30
-11,565 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
-11,567 GBP2020-06-30
-11,567 GBP2019-06-30
Average number of employees in administration and support functions
22019-07-01 ~ 2020-06-30
22018-04-01 ~ 2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,371 GBP2019-06-30
Computers
308 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
2,679 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,371 GBP2019-07-01 ~ 2020-06-30
Computers
-308 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-2,679 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,152 GBP2019-06-30
Computers
308 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,460 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,152 GBP2019-07-01 ~ 2020-06-30
Computers
-308 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,460 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
219 GBP2019-06-30
Other Debtors
Current
13,375 GBP2020-06-30
13,375 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,195 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,096 GBP2019-06-30
Other Creditors
Current
2,000 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
216 GBP2019-06-30
Amounts owed to directors
Current
24,940 GBP2020-06-30
22,374 GBP2019-06-30