Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,337 GBP2020-06-30
Debtors
9,825 GBP2020-12-31
Cash at bank and in hand
15,498 GBP2020-12-31
44,589 GBP2020-06-30
Current Assets
25,323 GBP2020-12-31
44,589 GBP2020-06-30
Net Current Assets/Liabilities
23,188 GBP2020-12-31
32,007 GBP2020-06-30
Total Assets Less Current Liabilities
23,188 GBP2020-12-31
33,344 GBP2020-06-30
Net Assets/Liabilities
23,188 GBP2020-12-31
33,090 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2020-12-31
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,934 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,934 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,167 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-3,167 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,597 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,597 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,857 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,857 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,337 GBP2020-06-30
Other Debtors
9,825 GBP2020-12-31
Debtors
Current
9,825 GBP2020-12-31
Trade Creditors/Trade Payables
1,522 GBP2020-12-31
652 GBP2020-06-30
Amounts Owed to Related Parties
448 GBP2020-06-30
Taxation/Social Security Payable
473 GBP2020-12-31
2,181 GBP2020-06-30
Other Creditors
140 GBP2020-12-31
9,301 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2020-06-30