Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,959 GBP2019-06-30
Debtors
215 GBP2020-12-31
8,842 GBP2019-06-30
Cash at bank and in hand
1,670 GBP2020-12-31
648 GBP2019-06-30
Current Assets
1,885 GBP2020-12-31
9,490 GBP2019-06-30
Net Current Assets/Liabilities
-22,174 GBP2020-12-31
-44,942 GBP2019-06-30
Total Assets Less Current Liabilities
-22,174 GBP2020-12-31
-36,983 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-06-30
Retained earnings (accumulated losses)
-22,274 GBP2020-12-31
-37,083 GBP2019-06-30
Equity
-22,174 GBP2020-12-31
-36,983 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,312 GBP2019-06-30
Computers
1,300 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
10,612 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,312 GBP2019-07-01 ~ 2020-12-31
Computers
-1,300 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-10,612 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,328 GBP2019-06-30
Computers
325 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,653 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,622 GBP2019-07-01 ~ 2020-12-31
Computers
375 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,950 GBP2019-07-01 ~ 2020-12-31
Computers
-700 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,650 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
6,984 GBP2019-06-30
Computers
975 GBP2019-06-30
Other Debtors
Amounts falling due within one year
215 GBP2020-12-31
8,842 GBP2019-06-30
Trade Creditors/Trade Payables
Current
299 GBP2020-12-31
315 GBP2019-06-30
Other Taxation & Social Security Payable
198 GBP2019-06-30
Other Creditors
Current
23,760 GBP2020-12-31
53,919 GBP2019-06-30