Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
271 GBP2018-07-01 ~ 2019-06-30
8,004 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
0 GBP2018-07-01 ~ 2019-06-30
-1,842 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
271 GBP2018-07-01 ~ 2019-06-30
6,162 GBP2017-07-01 ~ 2018-06-30
Distribution Costs
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-9,352 GBP2018-07-01 ~ 2019-06-30
-11,262 GBP2017-07-01 ~ 2018-06-30
Other operating income
28,000 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
18,919 GBP2018-07-01 ~ 2019-06-30
-5,100 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-625 GBP2018-07-01 ~ 2019-06-30
-849 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
18,294 GBP2018-07-01 ~ 2019-06-30
-5,949 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-117 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment
0 GBP2019-06-30
0 GBP2018-06-30
Fixed Assets - Investments
0 GBP2019-06-30
0 GBP2018-06-30
Fixed Assets
0 GBP2019-06-30
0 GBP2018-06-30
Total Inventories
0 GBP2019-06-30
0 GBP2018-06-30
Debtors
35 GBP2019-06-30
1,404 GBP2018-06-30
Cash at bank and in hand
9,178 GBP2019-06-30
13,140 GBP2018-06-30
Current assets - Investments
0 GBP2019-06-30
0 GBP2018-06-30
Current Assets
9,213 GBP2019-06-30
14,544 GBP2018-06-30
Net Current Assets/Liabilities
498 GBP2019-06-30
-2,727 GBP2018-06-30
Total Assets Less Current Liabilities
498 GBP2019-06-30
-2,727 GBP2018-06-30
Creditors
Amounts falling due after one year
0 GBP2019-06-30
-14,952 GBP2018-06-30
14,952 GBP2018-06-30
Net Assets/Liabilities
498 GBP2019-06-30
-17,679 GBP2018-06-30
Equity
Retained earnings (accumulated losses)
498 GBP2019-06-30
-17,679 GBP2018-06-30
Equity
498 GBP2019-06-30
-17,679 GBP2018-06-30
Average Number of Employees
02018-07-01 ~ 2019-06-30
02017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
0 GBP2019-06-30
1,369 GBP2018-06-30
Prepayments/Accrued Income
35 GBP2019-06-30
35 GBP2018-06-30
Other Debtors
0 GBP2019-06-30
0 GBP2018-06-30
Debtors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
117 GBP2019-06-30
0 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-06-30
875 GBP2018-06-30
Other Creditors
Amounts falling due within one year
8,598 GBP2019-06-30
16,396 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Other Creditors
Amounts falling due after one year
0 GBP2019-06-30
14,952 GBP2018-06-30