Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
474 GBP2018-06-30
Fixed Assets
474 GBP2018-06-30
Debtors
4,618 GBP2019-12-31
10,893 GBP2018-06-30
Cash at bank and in hand
420,284 GBP2019-12-31
393,300 GBP2018-06-30
Current Assets
424,902 GBP2019-12-31
404,193 GBP2018-06-30
Net Current Assets/Liabilities
392,253 GBP2019-12-31
361,762 GBP2018-06-30
Total Assets Less Current Liabilities
392,253 GBP2019-12-31
362,236 GBP2018-06-30
Net Assets/Liabilities
392,253 GBP2019-12-31
362,146 GBP2018-06-30
Equity
Called up share capital
20 GBP2019-12-31
20 GBP2018-06-30
Retained earnings (accumulated losses)
392,233 GBP2019-12-31
362,126 GBP2018-06-30
Equity
392,253 GBP2019-12-31
362,146 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-07-01 ~ 2019-12-31
Average Number of Employees
12018-07-01 ~ 2019-12-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,450 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,450 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,585 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,585 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
976 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
351 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,327 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,327 GBP2018-07-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
474 GBP2018-06-30
Trade Debtors/Trade Receivables
2,577 GBP2019-12-31
Other Debtors
2,041 GBP2019-12-31
10,893 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
23,806 GBP2019-12-31
37,806 GBP2018-06-30
Other Creditors
Amounts falling due within one year
8,843 GBP2019-12-31
4,625 GBP2018-06-30