Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Intangible Assets
235 GBP2019-06-30
267 GBP2018-06-30
Property, Plant & Equipment
735 GBP2018-06-30
Fixed Assets
235 GBP2019-06-30
1,002 GBP2018-06-30
Debtors
2,010 GBP2019-06-30
21,916 GBP2018-06-30
Cash at bank and in hand
26,684 GBP2019-06-30
73,001 GBP2018-06-30
Current Assets
28,694 GBP2019-06-30
94,917 GBP2018-06-30
Creditors
Current
33,245 GBP2019-06-30
92,819 GBP2018-06-30
Net Current Assets/Liabilities
-4,551 GBP2019-06-30
2,098 GBP2018-06-30
Total Assets Less Current Liabilities
-4,316 GBP2019-06-30
3,100 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-7,416 GBP2019-06-30
Equity
-4,316 GBP2019-06-30
3,100 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
320 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
85 GBP2019-06-30
53 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
235 GBP2019-06-30
267 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,529 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,529 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
794 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,137 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
735 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,791 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
2,010 GBP2019-06-30
Current, Amounts falling due within one year
6,125 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
2,010 GBP2019-06-30
Current, Amounts falling due within one year
21,916 GBP2018-06-30
Trade Creditors/Trade Payables
Current
15,415 GBP2018-06-30
Other Taxation & Social Security Payable
Current
10,514 GBP2018-06-30
Other Creditors
Current
33,245 GBP2019-06-30
66,890 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30