Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-06-30
1,772 GBP2019-06-30
Fixed Assets
0 GBP2020-06-30
1,772 GBP2019-06-30
Total Inventories
2,500 GBP2020-06-30
5,600 GBP2019-06-30
Debtors
26,322 GBP2020-06-30
33,549 GBP2019-06-30
Cash at bank and in hand
30,125 GBP2020-06-30
36,604 GBP2019-06-30
Current Assets
58,947 GBP2020-06-30
75,753 GBP2019-06-30
Net Current Assets/Liabilities
-254,883 GBP2020-06-30
-226,061 GBP2019-06-30
Total Assets Less Current Liabilities
-254,883 GBP2020-06-30
-224,289 GBP2019-06-30
Net Assets/Liabilities
-254,883 GBP2020-06-30
-224,289 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-254,983 GBP2020-06-30
-224,389 GBP2019-06-30
Equity
-254,883 GBP2020-06-30
-224,289 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,965 GBP2020-06-30
3,965 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,965 GBP2020-06-30
3,965 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,965 GBP2020-06-30
2,193 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,965 GBP2020-06-30
2,193 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,772 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2020-06-30
1,772 GBP2019-06-30
Prepayments/Accrued Income
7,258 GBP2019-06-30
Other Debtors
26,322 GBP2020-06-30
26,291 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2020-06-30
0 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,587 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
369 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2020-06-30
500 GBP2019-06-30
Other Creditors
Amounts falling due within one year
273,330 GBP2020-06-30
298,358 GBP2019-06-30