Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,958 GBP2018-06-30
Debtors
1,220,000 GBP2019-10-31
34,925 GBP2018-06-30
Cash at bank and in hand
304 GBP2019-10-31
79,846 GBP2018-06-30
Current Assets
1,220,304 GBP2019-10-31
114,771 GBP2018-06-30
Net Current Assets/Liabilities
768,223 GBP2019-10-31
63,176 GBP2018-06-30
Total Assets Less Current Liabilities
768,223 GBP2019-10-31
84,134 GBP2018-06-30
Net Assets/Liabilities
768,223 GBP2019-10-31
80,153 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
768,123 GBP2019-10-31
80,053 GBP2018-06-30
Equity
768,223 GBP2019-10-31
80,153 GBP2018-06-30
Average Number of Employees
122018-07-01 ~ 2019-10-31
122017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,885 GBP2018-06-30
Office equipment
69,254 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
97,139 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,885 GBP2018-07-01 ~ 2019-10-31
Office equipment
-69,254 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-97,139 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,015 GBP2018-06-30
Office equipment
53,166 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,181 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
821 GBP2018-07-01 ~ 2019-10-31
Office equipment
2,152 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,973 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,836 GBP2018-07-01 ~ 2019-10-31
Office equipment
-55,318 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,154 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
4,870 GBP2018-06-30
Office equipment
16,088 GBP2018-06-30
Trade Debtors/Trade Receivables
22,540 GBP2018-06-30
Prepayments
12,385 GBP2018-06-30
Other Debtors
1,220,000 GBP2019-10-31
Debtors
Current
1,220,000 GBP2019-10-31
34,925 GBP2018-06-30
Trade Creditors/Trade Payables
735 GBP2018-06-30
Accrued Liabilities
3,918 GBP2019-10-31
4,031 GBP2018-06-30