Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Operating Profit/Loss
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Equity
Retained earnings (accumulated losses)
-571,431 GBP2018-06-30
-512,773 GBP2017-06-30
-260,553 GBP2016-07-01
Profit/Loss
Retained earnings (accumulated losses)
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Fixed Assets - Investments
167,768 GBP2018-06-30
167,768 GBP2017-06-30
Fixed Assets
167,768 GBP2018-06-30
167,768 GBP2017-06-30
Debtors
Current
27,088 GBP2018-06-30
39,387 GBP2017-06-30
Cash at bank and in hand
3,936 GBP2018-06-30
9,249 GBP2017-06-30
Current Assets
31,024 GBP2018-06-30
48,636 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-33,683 GBP2018-06-30
-24,137 GBP2017-06-30
Net Current Assets/Liabilities
-2,659 GBP2018-06-30
24,499 GBP2017-06-30
Total Assets Less Current Liabilities
165,109 GBP2018-06-30
192,267 GBP2017-06-30
Net Assets/Liabilities
165,109 GBP2018-06-30
192,267 GBP2017-06-30
Equity
Called up share capital
408,318 GBP2018-06-30
394,000 GBP2017-06-30
394,000 GBP2016-07-01
Share premium
325,222 GBP2018-06-30
308,040 GBP2017-06-30
308,040 GBP2016-07-01
Other miscellaneous reserve
3,000 GBP2018-06-30
3,000 GBP2017-06-30
3,000 GBP2016-07-01
Equity
165,109 GBP2018-06-30
192,267 GBP2017-06-30
444,487 GBP2016-07-01
Profit/Loss
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
Called up share capital
14,318 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
31,500 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
14,318 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
31,500 GBP2017-07-01 ~ 2018-06-30
Cash and Cash Equivalents
3,936 GBP2018-06-30
9,249 GBP2017-06-30
75,160 GBP2016-07-01
Audit Fees/Expenses
3,000 GBP2017-07-01 ~ 2018-06-30
6,000 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
-58,658 GBP2017-07-01 ~ 2018-06-30
-252,220 GBP2016-07-01 ~ 2017-06-30
Tax Expense/Credit at Applicable Tax Rate
-11,145 GBP2017-07-01 ~ 2018-06-30
-49,813 GBP2016-07-01 ~ 2017-06-30
Amounts Owed by Group Undertakings
Current
27,088 GBP2018-06-30
27,088 GBP2017-06-30
Other Debtors
Current
12,299 GBP2017-06-30
Trade Creditors/Trade Payables
Current
17,501 GBP2018-06-30
8,849 GBP2017-06-30
Other Creditors
Current
11,382 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
4,800 GBP2018-06-30
15,288 GBP2017-06-30
Creditors
Current
33,683 GBP2018-06-30
24,137 GBP2017-06-30