Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
70,194 GBP2019-06-30
69,891 GBP2018-06-30
Fixed Assets
70,194 GBP2019-06-30
69,891 GBP2018-06-30
Total Inventories
10,000 GBP2019-06-30
4,500 GBP2018-06-30
Debtors
Amounts falling due within one year
5,484 GBP2019-06-30
26,634 GBP2018-06-30
Amounts falling due after one year
5,333 GBP2019-06-30
Cash at bank and in hand
10,960 GBP2019-06-30
25,352 GBP2018-06-30
Current Assets
31,777 GBP2019-06-30
56,486 GBP2018-06-30
Net Current Assets/Liabilities
-25,257 GBP2019-06-30
38,475 GBP2018-06-30
Total Assets Less Current Liabilities
44,937 GBP2019-06-30
108,366 GBP2018-06-30
Net Assets/Liabilities
-109,856 GBP2019-06-30
-53,953 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
-109,860 GBP2019-06-30
-53,957 GBP2018-06-30
Equity
-109,856 GBP2019-06-30
-53,953 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,185 GBP2019-06-30
79,882 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
80,185 GBP2019-06-30
79,882 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,991 GBP2019-06-30
9,991 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,991 GBP2019-06-30
9,991 GBP2018-06-30
Property, Plant & Equipment
Furniture and fittings
70,194 GBP2019-06-30
69,891 GBP2018-06-30
Finished Goods
10,000 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,484 GBP2019-06-30
Other Debtors
Amounts falling due within one year
5,333 GBP2018-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,688 GBP2019-06-30
21,301 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,213 GBP2019-06-30
5,251 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
11,529 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,957 GBP2019-06-30
1,231 GBP2018-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Class 2 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Class 3 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Class 4 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Class 2 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Class 3 ordinary share
1 shares2018-07-01 ~ 2019-06-30