Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
469 GBP2018-06-30
Debtors
7,650 GBP2019-06-30
272,686 GBP2018-06-30
Cash at bank and in hand
28,882 GBP2019-06-30
7,725 GBP2018-06-30
Current Assets
36,532 GBP2019-06-30
280,411 GBP2018-06-30
Creditors
Current
28,548 GBP2019-06-30
24,133 GBP2018-06-30
Net Current Assets/Liabilities
7,984 GBP2019-06-30
256,278 GBP2018-06-30
Total Assets Less Current Liabilities
7,984 GBP2019-06-30
256,747 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
7,884 GBP2019-06-30
256,647 GBP2018-06-30
Equity
7,984 GBP2019-06-30
256,747 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,297 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-1,297 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
828 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,059 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
469 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,650 GBP2019-06-30
8,424 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
264,262 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
7,650 GBP2019-06-30
272,686 GBP2018-06-30
Other Taxation & Social Security Payable
Current
25,940 GBP2019-06-30
21,715 GBP2018-06-30
Other Creditors
Current
2,608 GBP2019-06-30
2,418 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30