Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,000 GBP2018-06-30
Property, Plant & Equipment
1,038 GBP2018-06-30
Fixed Assets
15,038 GBP2018-06-30
Debtors
1,400 GBP2018-06-30
Cash at bank and in hand
3,902 GBP2019-06-30
207,351 GBP2018-06-30
Current Assets
3,902 GBP2019-06-30
208,751 GBP2018-06-30
Creditors
Current
3,510 GBP2019-06-30
223,257 GBP2018-06-30
Net Current Assets/Liabilities
392 GBP2019-06-30
-14,506 GBP2018-06-30
Total Assets Less Current Liabilities
392 GBP2019-06-30
532 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
391 GBP2019-06-30
531 GBP2018-06-30
Equity
392 GBP2019-06-30
532 GBP2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-40,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-07-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
14,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,405 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
17,999 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,405 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-17,999 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,405 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,961 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,405 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,221 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2018-06-30
Trade Creditors/Trade Payables
Current
480 GBP2019-06-30
480 GBP2018-06-30
Amounts owed to group undertakings
Current
68 GBP2019-06-30
30,805 GBP2018-06-30
Other Taxation & Social Security Payable
Current
712 GBP2019-06-30
18,314 GBP2018-06-30
Other Creditors
Current
2,250 GBP2019-06-30
173,658 GBP2018-06-30