Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
335 GBP2018-06-30
Debtors
44 GBP2019-06-30
5,979 GBP2018-06-30
Cash at bank and in hand
1,087 GBP2019-06-30
5,541 GBP2018-06-30
Current Assets
1,131 GBP2019-06-30
11,520 GBP2018-06-30
Creditors
Current
1,115 GBP2019-06-30
11,835 GBP2018-06-30
Net Current Assets/Liabilities
16 GBP2019-06-30
-315 GBP2018-06-30
Total Assets Less Current Liabilities
16 GBP2019-06-30
20 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
14 GBP2019-06-30
19 GBP2018-06-30
Equity
16 GBP2019-06-30
20 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
406 GBP2018-06-30
Computers
2,298 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
2,704 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406 GBP2019-06-30
406 GBP2018-06-30
Computers
2,298 GBP2019-06-30
1,963 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2019-06-30
2,369 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
335 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
335 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
4,990 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
795 GBP2018-06-30
Prepayments/Accrued Income
Current
44 GBP2019-06-30
44 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
44 GBP2019-06-30
Amounts falling due within one year, Current
5,979 GBP2018-06-30
Trade Creditors/Trade Payables
Current
2 GBP2019-06-30
3,971 GBP2018-06-30
Corporation Tax Payable
Current
476 GBP2019-06-30
7,864 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,695 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,700 GBP2018-07-01 ~ 2019-06-30