Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
909 GBP2018-06-30
Debtors
9,000 GBP2018-12-13
18,900 GBP2018-06-30
Cash at bank and in hand
343,821 GBP2018-12-13
251,849 GBP2018-06-30
Current Assets
352,821 GBP2018-12-13
270,749 GBP2018-06-30
Net Current Assets/Liabilities
229,713 GBP2018-12-13
203,987 GBP2018-06-30
Net Assets/Liabilities
229,713 GBP2018-12-13
204,896 GBP2018-06-30
Equity
Called up share capital
10 GBP2018-12-13
10 GBP2018-06-30
Retained earnings (accumulated losses)
229,703 GBP2018-12-13
204,886 GBP2018-06-30
Equity
229,713 GBP2018-12-13
204,896 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2018-12-13
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,729 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,729 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,729 GBP2018-07-01 ~ 2018-12-13
Property, Plant & Equipment - Disposals
-1,729 GBP2018-07-01 ~ 2018-12-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
820 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-820 GBP2018-07-01 ~ 2018-12-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-820 GBP2018-07-01 ~ 2018-12-13
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
909 GBP2018-06-30
Trade Debtors/Trade Receivables
9,000 GBP2018-12-13
18,900 GBP2018-06-30
Debtors
Current
9,000 GBP2018-12-13
18,900 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
67,432 GBP2018-12-13
Taxation/Social Security Payable
11,138 GBP2018-12-13
6,417 GBP2018-06-30
Other Creditors
44,538 GBP2018-12-13
28,935 GBP2018-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-07-01 ~ 2018-12-13
Director Remuneration
4,212 GBP2018-07-01 ~ 2018-12-13
7,528 GBP2017-07-01 ~ 2018-06-30