Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,323 GBP2019-06-30
9,035 GBP2018-06-30
Debtors
47,528 GBP2019-06-30
73,578 GBP2018-06-30
Cash at bank and in hand
90,098 GBP2019-06-30
137,839 GBP2018-06-30
Current Assets
137,626 GBP2019-06-30
211,417 GBP2018-06-30
Creditors
Current
29,990 GBP2019-06-30
105,060 GBP2018-06-30
Net Current Assets/Liabilities
107,636 GBP2019-06-30
106,357 GBP2018-06-30
Total Assets Less Current Liabilities
117,959 GBP2019-06-30
115,392 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
117,958 GBP2019-06-30
115,391 GBP2018-06-30
Equity
117,959 GBP2019-06-30
115,392 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-06-20 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2019-06-30
10,500 GBP2018-06-30
Furniture and fittings
4,008 GBP2019-06-30
330 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
14,508 GBP2019-06-30
10,830 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2019-06-30
1,750 GBP2018-06-30
Furniture and fittings
685 GBP2019-06-30
45 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,185 GBP2019-06-30
1,795 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
640 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
7,000 GBP2019-06-30
8,750 GBP2018-06-30
Furniture and fittings
3,323 GBP2019-06-30
285 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,464 GBP2019-06-30
64,858 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
6,064 GBP2019-06-30
8,720 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
47,528 GBP2019-06-30
73,578 GBP2018-06-30
Other Taxation & Social Security Payable
Current
15,339 GBP2019-06-30
70,644 GBP2018-06-30
Other Creditors
Current
14,651 GBP2019-06-30
34,416 GBP2018-06-30