Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,971 GBP2019-12-31
4,378 GBP2018-06-30
Total Inventories
1,000 GBP2019-12-31
5,500 GBP2018-06-30
Debtors
1,873 GBP2019-12-31
1,175 GBP2018-06-30
Cash at bank and in hand
5,246 GBP2018-06-30
Current Assets
2,873 GBP2019-12-31
11,921 GBP2018-06-30
Net Current Assets/Liabilities
-40,217 GBP2019-12-31
1,487 GBP2018-06-30
Total Assets Less Current Liabilities
-34,246 GBP2019-12-31
5,865 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-19,482 GBP2018-06-30
Net Assets/Liabilities
-34,246 GBP2019-12-31
-11,354 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-06-30
Retained earnings (accumulated losses)
-34,248 GBP2019-12-31
-11,356 GBP2018-06-30
Equity
-34,246 GBP2019-12-31
-11,354 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,915 GBP2019-12-31
3,565 GBP2018-06-30
Other
16,350 GBP2019-12-31
11,346 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
20,265 GBP2019-12-31
14,911 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,264 GBP2019-12-31
1,295 GBP2018-06-30
Other
12,030 GBP2019-12-31
9,238 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,294 GBP2019-12-31
10,533 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
969 GBP2018-07-01 ~ 2019-12-31
Other
2,792 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,761 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,651 GBP2019-12-31
2,270 GBP2018-06-30
Other
4,320 GBP2019-12-31
2,108 GBP2018-06-30
Trade Debtors/Trade Receivables
1,873 GBP2019-12-31
1,175 GBP2018-06-30
Debtors
Current
1,873 GBP2019-12-31
1,175 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
5,089 GBP2019-12-31
Trade Creditors/Trade Payables
1,449 GBP2019-12-31
7,994 GBP2018-06-30
Taxation/Social Security Payable
2,043 GBP2019-12-31
1,140 GBP2018-06-30
Other Creditors
32,759 GBP2019-12-31
Bank Overdrafts
Current
5,089 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
2 shares2018-06-30