Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,682 GBP2018-06-30
Fixed Assets
2,682 GBP2018-06-30
Debtors
450 GBP2019-06-30
89,536 GBP2018-06-30
Cash at bank and in hand
377,513 GBP2019-06-30
289,548 GBP2018-06-30
Current Assets
377,963 GBP2019-06-30
379,084 GBP2018-06-30
Net Current Assets/Liabilities
323,950 GBP2019-06-30
266,761 GBP2018-06-30
Total Assets Less Current Liabilities
323,950 GBP2019-06-30
269,443 GBP2018-06-30
Net Assets/Liabilities
323,950 GBP2019-06-30
269,443 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
323,948 GBP2019-06-30
269,441 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,947 GBP2018-06-30
Computers
1,604 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,551 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,947 GBP2018-07-01 ~ 2019-06-30
Computers
-1,604 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-7,551 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,239 GBP2018-06-30
Computers
630 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,869 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2018-07-01 ~ 2019-06-30
Computers
243 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,711 GBP2018-07-01 ~ 2019-06-30
Computers
-873 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,584 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,708 GBP2018-06-30
Computers
974 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
450 GBP2019-06-30
9,536 GBP2018-06-30
Other Debtors
Current
80,000 GBP2018-06-30
Trade Creditors/Trade Payables
Current
372 GBP2018-06-30
Corporation Tax Payable
Current
40,955 GBP2019-06-30
58,566 GBP2018-06-30
Amount of value-added tax that is payable
Current
949 GBP2019-06-30
21,509 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,165 GBP2019-06-30
6,262 GBP2018-06-30
Amounts owed to directors
Current
10,944 GBP2019-06-30
25,614 GBP2018-06-30