Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,005 GBP2018-06-30
Debtors
3,197 GBP2018-12-31
4,437 GBP2018-06-30
Cash at bank and in hand
18,406 GBP2018-12-31
7,607 GBP2018-06-30
Current Assets
21,603 GBP2018-12-31
12,044 GBP2018-06-30
Net Current Assets/Liabilities
15,213 GBP2018-12-31
7,762 GBP2018-06-30
Net Assets/Liabilities
15,213 GBP2018-12-31
8,767 GBP2018-06-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
15,113 GBP2018-12-31
8,667 GBP2018-06-30
Equity
15,213 GBP2018-12-31
8,767 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2018-12-31
12017-06-09 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,500 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,500 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,500 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
495 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-495 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-495 GBP2018-07-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,005 GBP2018-06-30
Trade Debtors/Trade Receivables
2,303 GBP2018-12-31
4,437 GBP2018-06-30
Other Debtors
894 GBP2018-12-31
Debtors
Current
3,197 GBP2018-12-31
4,437 GBP2018-06-30
Taxation/Social Security Payable
4,014 GBP2018-12-31
2,083 GBP2018-06-30
Accrued Liabilities
2,376 GBP2018-12-31
1,440 GBP2018-06-30
Other Creditors
759 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2018-06-30