Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
233,664 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-06-12 ~ 2018-06-30
Cost of Sales
-181,089 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
52,575 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-06-12 ~ 2018-06-30
Distribution Costs
52,450 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
128,639 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
233,664 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-06-12 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-181,089 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
52,575 GBP2018-07-01 ~ 2019-06-30
0 GBP2017-06-12 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,989 GBP2018-07-01 ~ 2019-06-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2019-06-30
1 GBP2018-06-30
Intangible Assets
19,550 GBP2019-06-30
12,575 GBP2018-06-30
Property, Plant & Equipment
0 GBP2019-06-30
258,973 GBP2018-06-30
Fixed Assets - Investments
218,353 GBP2019-06-30
229,836 GBP2018-06-30
Fixed Assets
237,903 GBP2019-06-30
501,384 GBP2018-06-30
Net Current Assets/Liabilities
-96,308 GBP2019-06-30
-128,474 GBP2018-06-30
Total Assets Less Current Liabilities
141,596 GBP2019-06-30
372,911 GBP2018-06-30
Net Assets/Liabilities
141,596 GBP2019-06-30
372,911 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
141,595 GBP2019-06-30
372,910 GBP2018-06-30
Equity
141,596 GBP2019-06-30
372,911 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
32017-06-12 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
19,550 GBP2019-06-30
12,575 GBP2018-06-30
Intangible Assets - Gross Cost
19,550 GBP2019-06-30
12,575 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets
Other than goodwill
19,550 GBP2019-06-30
12,575 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2019-06-30
258,973 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2019-06-30
258,973 GBP2018-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
258,973 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258,973 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,973 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-258,973 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258,973 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2019-06-30
258,973 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
128,474 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,989 GBP2019-06-30
Other Creditors
Amounts falling due within one year
86,319 GBP2019-06-30