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
Property, Plant & Equipment
3,360 GBP2018-06-30
Debtors
100 GBP2019-06-30
160 GBP2018-06-30
Cash at bank and in hand
1,393 GBP2019-06-30
1,293 GBP2018-06-30
Current Assets
1,493 GBP2019-06-30
1,453 GBP2018-06-30
Net Current Assets/Liabilities
-2,324 GBP2019-06-30
-2,551 GBP2018-06-30
Total Assets Less Current Liabilities
-2,324 GBP2019-06-30
809 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-2,424 GBP2019-06-30
709 GBP2018-06-30
Equity
-2,324 GBP2019-06-30
809 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,791 GBP2018-06-30
Furniture and fittings
535 GBP2018-06-30
Computers
7,018 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,344 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,791 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-535 GBP2018-07-01 ~ 2019-06-30
Computers
-7,018 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-10,344 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,673 GBP2018-06-30
Furniture and fittings
399 GBP2018-06-30
Computers
4,912 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,984 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,673 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-399 GBP2018-07-01 ~ 2019-06-30
Computers
-4,912 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,984 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,118 GBP2018-06-30
Furniture and fittings
136 GBP2018-06-30
Computers
2,106 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2019-06-30
160 GBP2018-06-30
Other Taxation & Social Security Payable
Current
-2,031 GBP2019-06-30
-2,031 GBP2018-06-30
Other Creditors
Current
5,848 GBP2019-06-30
6,035 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30