Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
967 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
967 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
804 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
804 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2018-06-30
Property, Plant & Equipment
163 GBP2018-06-30
Debtors
3,559 GBP2019-06-30
5,479 GBP2018-06-30
Cash at bank and in hand
49 GBP2019-06-30
413 GBP2018-06-30
Current Assets
3,608 GBP2019-06-30
5,892 GBP2018-06-30
Creditors
Amounts falling due within one year
3,554 GBP2019-06-30
5,424 GBP2018-06-30
Net Current Assets/Liabilities
54 GBP2019-06-30
468 GBP2018-06-30
Total Assets Less Current Liabilities
54 GBP2019-06-30
631 GBP2018-06-30
Net Assets/Liabilities
54 GBP2019-06-30
631 GBP2018-06-30
Equity
Called up share capital
9 GBP2019-06-30
9 GBP2018-06-30
Retained earnings (accumulated losses)
45 GBP2019-06-30
622 GBP2018-06-30
Equity
54 GBP2019-06-30
631 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-07-01 ~ 2019-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
967 GBP2018-06-30
Property, Plant & Equipment - Disposals
-967 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-804 GBP2018-07-01 ~ 2019-06-30
Other Debtors
3,559 GBP2019-06-30
5,479 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
2,870 GBP2019-06-30
3,497 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,243 GBP2018-06-30
Other Creditors
Amounts falling due within one year
684 GBP2019-06-30
684 GBP2018-06-30