Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
2,151 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
2,151 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,150 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,151 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
1 GBP2018-06-30
Property, Plant & Equipment
1 GBP2018-06-30
Debtors
9,291 GBP2019-06-30
13,361 GBP2018-06-30
Cash at bank and in hand
118,293 GBP2019-06-30
47,346 GBP2018-06-30
Current Assets
127,584 GBP2019-06-30
60,707 GBP2018-06-30
Net Current Assets/Liabilities
93,500 GBP2019-06-30
29,287 GBP2018-06-30
Total Assets Less Current Liabilities
93,500 GBP2019-06-30
29,288 GBP2018-06-30
Net Assets/Liabilities
93,500 GBP2019-06-30
29,288 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
93,400 GBP2019-06-30
29,188 GBP2018-06-30
Equity
93,500 GBP2019-06-30
29,288 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002018-07-01 ~ 2019-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
2,151 GBP2018-06-30
Property, Plant & Equipment - Disposals
-2,151 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,151 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
8,800 GBP2019-06-30
12,870 GBP2018-06-30
Other Debtors
491 GBP2019-06-30
491 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
146 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
25,650 GBP2019-06-30
25,597 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,993 GBP2019-06-30
5,822 GBP2018-06-30
Amounts owed to directors
295 GBP2019-06-30
1 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
100 shares2018-06-30