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
40,571 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,980 GBP2019-06-30
31,313 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,667 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
7,591 GBP2019-06-30
9,258 GBP2018-06-30
Property, Plant & Equipment
7,591 GBP2019-06-30
9,258 GBP2018-06-30
Cash at bank and in hand
59,966 GBP2019-06-30
72,287 GBP2018-06-30
Creditors
Amounts falling due within one year
48,726 GBP2019-06-30
72,813 GBP2018-06-30
Net Current Assets/Liabilities
11,240 GBP2019-06-30
-526 GBP2018-06-30
Total Assets Less Current Liabilities
18,831 GBP2019-06-30
8,732 GBP2018-06-30
Net Assets/Liabilities
18,831 GBP2019-06-30
8,732 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
18,731 GBP2019-06-30
8,632 GBP2018-06-30
Equity
18,831 GBP2019-06-30
8,732 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.182018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
40,571 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,980 GBP2019-06-30
31,313 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2018-07-01 ~ 2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,529 GBP2019-06-30
25,239 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
12,272 GBP2019-06-30
10,849 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,968 GBP2019-06-30
4,968 GBP2018-06-30
Other Creditors
Amounts falling due within one year
9,957 GBP2019-06-30
31,744 GBP2018-06-30