Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,127 GBP2019-06-30
14,168 GBP2018-06-30
Debtors
29,177 GBP2019-06-30
20,323 GBP2018-06-30
Cash at bank and in hand
5,566 GBP2019-06-30
1,698 GBP2018-06-30
Current Assets
34,743 GBP2019-06-30
22,021 GBP2018-06-30
Net Current Assets/Liabilities
2,048 GBP2019-06-30
1,088 GBP2018-06-30
Total Assets Less Current Liabilities
13,175 GBP2019-06-30
15,256 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-13,140 GBP2019-06-30
-15,240 GBP2018-06-30
Net Assets/Liabilities
35 GBP2019-06-30
16 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
34 GBP2019-06-30
15 GBP2018-06-30
Equity
35 GBP2019-06-30
16 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,759 GBP2019-06-30
21,141 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
22,759 GBP2019-06-30
21,141 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,632 GBP2019-06-30
6,973 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,632 GBP2019-06-30
6,973 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,659 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,659 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,127 GBP2019-06-30
14,168 GBP2018-06-30
Other Debtors
29,177 GBP2019-06-30
20,323 GBP2018-06-30
Debtors
Current
29,177 GBP2019-06-30
20,323 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
3,710 GBP2019-06-30
3,710 GBP2018-06-30
Taxation/Social Security Payable
27,785 GBP2019-06-30
16,023 GBP2018-06-30
Accrued Liabilities
1,200 GBP2019-06-30
1,200 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
13,140 GBP2019-06-30
15,240 GBP2018-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2019-06-30
1 shares2018-06-30
Bank Borrowings
Non-current
13,140 GBP2019-06-30
15,240 GBP2018-06-30
Current
3,710 GBP2019-06-30
3,710 GBP2018-06-30