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
12017-07-01 ~ 2018-12-31
Property, Plant & Equipment
421 GBP2017-06-30
Debtors
381 GBP2018-12-31
Cash at bank and in hand
105,491 GBP2018-12-31
37,185 GBP2017-06-30
Current Assets
105,872 GBP2018-12-31
37,185 GBP2017-06-30
Creditors
Current
53,675 GBP2018-12-31
22,261 GBP2017-06-30
Net Current Assets/Liabilities
52,197 GBP2018-12-31
14,924 GBP2017-06-30
Total Assets Less Current Liabilities
52,197 GBP2018-12-31
15,345 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-06-30
Retained earnings (accumulated losses)
52,196 GBP2018-12-31
15,344 GBP2017-06-30
Equity
52,197 GBP2018-12-31
15,345 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
840 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
840 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-161 GBP2017-07-01 ~ 2018-12-31
Computers
-3,467 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-3,628 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
419 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2017-07-01 ~ 2018-12-31
Computers
1,191 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52 GBP2017-07-01 ~ 2018-12-31
Computers
-1,610 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,662 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
421 GBP2017-06-30
Other Debtors
Current
381 GBP2018-12-31
Trade Creditors/Trade Payables
Current
151 GBP2017-06-30
Corporation Tax Payable
Current
47,651 GBP2018-12-31
5,162 GBP2017-06-30
Other Creditors
Current
15,000 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31