Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,592 GBP2018-07-01 ~ 2019-06-30
12,012 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-2,233 GBP2018-07-01 ~ 2019-06-30
-11,305 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
-641 GBP2018-07-01 ~ 2019-06-30
707 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-982 GBP2018-07-01 ~ 2019-06-30
-1,179 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-1,623 GBP2018-07-01 ~ 2019-06-30
-472 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,623 GBP2018-07-01 ~ 2019-06-30
-471 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135 GBP2018-07-01 ~ 2019-06-30
89 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-1,488 GBP2018-07-01 ~ 2019-06-30
-382 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
803 GBP2018-06-30
Fixed Assets
803 GBP2018-06-30
Debtors
974 GBP2019-06-30
3,778 GBP2018-06-30
Cash at bank and in hand
6 GBP2019-06-30
6 GBP2018-06-30
Current Assets
980 GBP2019-06-30
3,784 GBP2018-06-30
Net Current Assets/Liabilities
2 GBP2019-06-30
822 GBP2018-06-30
Total Assets Less Current Liabilities
2 GBP2019-06-30
1,625 GBP2018-06-30
Net Assets/Liabilities
2 GBP2019-06-30
1,490 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
1,488 GBP2018-06-30
1,870 GBP2017-06-30
Equity
2 GBP2019-06-30
1,490 GBP2018-06-30
1,872 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,488 GBP2018-07-01 ~ 2019-06-30
-382 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,488 GBP2018-07-01 ~ 2019-06-30
-382 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
-1,488 GBP2018-07-01 ~ 2019-06-30
-382 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
2,091 GBP2018-07-01 ~ 2019-06-30
377 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,048 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
2,048 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,331 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-4,331 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,245 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,091 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,091 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,336 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,336 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
803 GBP2018-06-30
Trade Debtors/Trade Receivables
3,636 GBP2018-06-30
Other Debtors
974 GBP2019-06-30
142 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2019-06-30
Other Creditors
Amounts falling due within one year
969 GBP2019-06-30
2,962 GBP2018-06-30
Advances or credits given to directors
-44 GBP2019-06-30
-2,387 GBP2018-06-30
-2,314 GBP2017-06-30
Advances or credits made to directors during the period
2,343 GBP2018-07-01 ~ 2019-06-30
-73 GBP2017-07-01 ~ 2018-06-30