Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,997 GBP2019-06-30
530 GBP2018-01-31
Debtors
11,363 GBP2018-01-31
Cash at bank and in hand
86,059 GBP2019-06-30
45,652 GBP2018-01-31
Current Assets
86,059 GBP2019-06-30
57,015 GBP2018-01-31
Creditors
Current
28,375 GBP2019-06-30
25,742 GBP2018-01-31
Net Current Assets/Liabilities
57,684 GBP2019-06-30
31,273 GBP2018-01-31
Total Assets Less Current Liabilities
59,681 GBP2019-06-30
31,803 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-01-31
Retained earnings (accumulated losses)
59,581 GBP2019-06-30
31,703 GBP2018-01-31
Equity
59,681 GBP2019-06-30
31,803 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-06-30
22017-01-04 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,322 GBP2019-06-30
554 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
2,782 GBP2019-06-30
554 GBP2018-01-31
Plant and equipment
460 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
709 GBP2019-06-30
24 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785 GBP2019-06-30
24 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2018-02-01 ~ 2019-06-30
Computers
685 GBP2018-02-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2018-02-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76 GBP2019-06-30
Property, Plant & Equipment
Plant and equipment
384 GBP2019-06-30
Computers
1,613 GBP2019-06-30
530 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,218 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
145 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
11,363 GBP2018-01-31
Trade Creditors/Trade Payables
Current
1 GBP2019-06-30
-1 GBP2018-01-31
Other Taxation & Social Security Payable
Current
26,256 GBP2019-06-30
25,363 GBP2018-01-31
Other Creditors
Current
2,118 GBP2019-06-30
380 GBP2018-01-31