Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,057 GBP2018-07-31
Fixed Assets
2,057 GBP2018-07-31
Debtors
147 GBP2019-06-30
4,081 GBP2018-07-31
Cash at bank and in hand
22 GBP2019-06-30
24,471 GBP2018-07-31
Current Assets
169 GBP2019-06-30
28,552 GBP2018-07-31
Net Current Assets/Liabilities
11 GBP2019-06-30
18,874 GBP2018-07-31
Total Assets Less Current Liabilities
11 GBP2019-06-30
20,931 GBP2018-07-31
Net Assets/Liabilities
11 GBP2019-06-30
20,540 GBP2018-07-31
Equity
Called up share capital
11 GBP2019-06-30
11 GBP2018-07-31
Retained earnings (accumulated losses)
20,529 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,568 GBP2018-07-31
Computers
2,439 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
6,007 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,568 GBP2018-08-01 ~ 2019-06-30
Computers
-2,439 GBP2018-08-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-6,007 GBP2018-08-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,676 GBP2018-07-31
Computers
1,274 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,950 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
818 GBP2018-08-01 ~ 2019-06-30
Computers
424 GBP2018-08-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2018-08-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,494 GBP2018-08-01 ~ 2019-06-30
Computers
-1,698 GBP2018-08-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,192 GBP2018-08-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
892 GBP2018-07-31
Computers
1,165 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
4,081 GBP2018-07-31
Corporation Tax Payable
Current
5,432 GBP2018-07-31
Amount of value-added tax that is payable
Current
158 GBP2019-06-30
2,838 GBP2018-07-31
Other Creditors
Current
80 GBP2018-07-31
Amounts owed to directors
Current
1,328 GBP2018-07-31