Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,400 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
14,791 GBP2020-07-01 ~ 2021-06-30
3,991 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-6,391 GBP2020-07-01 ~ 2021-06-30
-3,991 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,416 GBP2020-07-01 ~ 2021-06-30
3,770 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,975 GBP2020-07-01 ~ 2021-06-30
-221 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-4,975 GBP2020-07-01 ~ 2021-06-30
-221 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
436 GBP2021-06-30
657 GBP2020-06-30
Cash at bank and in hand
121,950 GBP2021-06-30
184,413 GBP2020-06-30
Creditors
Current
97,446 GBP2021-06-30
63,155 GBP2020-06-30
Net Current Assets/Liabilities
24,504 GBP2021-06-30
121,258 GBP2020-06-30
Total Assets Less Current Liabilities
24,940 GBP2021-06-30
121,915 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
24,840 GBP2021-06-30
121,815 GBP2020-06-30
Equity
24,940 GBP2021-06-30
121,915 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
221 GBP2020-07-01 ~ 2021-06-30
221 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,131 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,695 GBP2021-06-30
3,474 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
436 GBP2021-06-30
657 GBP2020-06-30
Other Taxation & Social Security Payable
Current
19,050 GBP2021-06-30
19,050 GBP2020-06-30
Other Creditors
Current
78,396 GBP2021-06-30
44,105 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,975 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-92,000 GBP2020-07-01 ~ 2021-06-30