Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
590 GBP2019-12-31
10,605 GBP2018-06-30
Fixed Assets - Investments
1,001 GBP2018-06-30
Fixed Assets
590 GBP2019-12-31
11,606 GBP2018-06-30
Debtors
99,851 GBP2019-12-31
15,818 GBP2018-06-30
Cash at bank and in hand
33,947 GBP2019-12-31
52,834 GBP2018-06-30
Current Assets
133,798 GBP2019-12-31
68,652 GBP2018-06-30
Net Current Assets/Liabilities
58,292 GBP2019-12-31
49,627 GBP2018-06-30
Total Assets Less Current Liabilities
58,882 GBP2019-12-31
61,233 GBP2018-06-30
Net Assets/Liabilities
58,770 GBP2019-12-31
59,218 GBP2018-06-30
Equity
Called up share capital
10,100 GBP2019-12-31
10,100 GBP2018-06-30
Retained earnings (accumulated losses)
48,670 GBP2019-12-31
49,118 GBP2018-06-30
Equity
58,770 GBP2019-12-31
59,218 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-12-31
52017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2019-12-31
14,876 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,180 GBP2019-12-31
14,876 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,696 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-13,696 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
590 GBP2019-12-31
4,271 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2019-12-31
4,271 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,778 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,778 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,459 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,459 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
590 GBP2019-12-31
10,605 GBP2018-06-30
Investments in Subsidiaries
1,001 GBP2018-06-30
Cost valuation
1,001 GBP2018-06-30
Trade Debtors/Trade Receivables
14,056 GBP2018-06-30
Other Debtors
99,851 GBP2019-12-31
1,762 GBP2018-06-30
Debtors
Current
99,851 GBP2019-12-31
15,818 GBP2018-06-30
Trade Creditors/Trade Payables
1,648 GBP2019-12-31
221 GBP2018-06-30
Accrued Liabilities
38,666 GBP2019-12-31
Other Creditors
1,447 GBP2019-12-31
5,901 GBP2018-06-30