Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
272 GBP2019-06-30
377 GBP2018-06-30
Fixed Assets
272 GBP2019-06-30
377 GBP2018-06-30
Debtors
3,246 GBP2019-06-30
14,133 GBP2018-06-30
Cash at bank and in hand
1,425 GBP2019-06-30
4,308 GBP2018-06-30
Current Assets
4,671 GBP2019-06-30
18,441 GBP2018-06-30
Net Current Assets/Liabilities
1,645 GBP2019-06-30
11,936 GBP2018-06-30
Total Assets Less Current Liabilities
1,917 GBP2019-06-30
12,313 GBP2018-06-30
Net Assets/Liabilities
1,917 GBP2019-06-30
12,313 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
1,817 GBP2019-06-30
12,213 GBP2018-06-30
Equity
1,917 GBP2019-06-30
12,313 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2019-06-30
1,970 GBP2018-07-01
Property, Plant & Equipment - Gross Cost
1,999 GBP2019-06-30
1,970 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,727 GBP2019-06-30
1,593 GBP2018-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,727 GBP2019-06-30
1,593 GBP2018-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
134 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
272 GBP2019-06-30
377 GBP2018-06-30
Trade Debtors/Trade Receivables
14,133 GBP2018-06-30
Other Debtors
1,441 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
1,902 GBP2019-06-30
4,276 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
789 GBP2018-06-30
Other Creditors
Amounts falling due within one year
100 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,124 GBP2019-06-30
1,340 GBP2018-06-30
Dividends Paid on Shares
18,400 GBP2018-07-01 ~ 2019-06-30
21,000 GBP2017-07-01 ~ 2018-06-30
All ordinary shares
18,400 GBP2018-07-01 ~ 2019-06-30