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
12019-07-01 ~ 2020-06-30
Intangible Assets
13,293 GBP2020-06-30
19,939 GBP2019-06-30
Property, Plant & Equipment
261 GBP2020-06-30
713 GBP2019-06-30
Fixed Assets
13,554 GBP2020-06-30
20,652 GBP2019-06-30
Debtors
1,149 GBP2020-06-30
28,523 GBP2019-06-30
Cash at bank and in hand
5,845 GBP2020-06-30
464 GBP2019-06-30
Current Assets
6,994 GBP2020-06-30
28,987 GBP2019-06-30
Creditors
Current
22,794 GBP2020-06-30
18,303 GBP2019-06-30
Net Current Assets/Liabilities
-15,800 GBP2020-06-30
10,684 GBP2019-06-30
Total Assets Less Current Liabilities
-2,246 GBP2020-06-30
31,336 GBP2019-06-30
Creditors
Non-current
235,958 GBP2020-06-30
224,431 GBP2019-06-30
Net Assets/Liabilities
-238,204 GBP2020-06-30
-193,095 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
-238,214 GBP2020-06-30
-193,105 GBP2019-06-30
Equity
-238,204 GBP2020-06-30
-193,095 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Other than goodwill
33,232 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,939 GBP2020-06-30
13,293 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,646 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Other than goodwill
13,293 GBP2020-06-30
19,939 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,357 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,096 GBP2020-06-30
644 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
261 GBP2020-06-30
713 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
1,149 GBP2020-06-30
Current, Amounts falling due within one year
28,492 GBP2019-06-30
Debtors
Amounts falling due within one year, Current
1,149 GBP2020-06-30
Current, Amounts falling due within one year
28,523 GBP2019-06-30
Trade Creditors/Trade Payables
Current
286 GBP2020-06-30
1,346 GBP2019-06-30
Other Taxation & Social Security Payable
Current
11,278 GBP2020-06-30
7,659 GBP2019-06-30
Other Creditors
Current
11,230 GBP2020-06-30
9,298 GBP2019-06-30
Non-current
235,958 GBP2020-06-30
224,431 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-45,109 GBP2019-07-01 ~ 2020-06-30