Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
96,209 GBP2019-06-30
45,730 GBP2018-06-30
Fixed Assets
96,209 GBP2019-06-30
45,730 GBP2018-06-30
Debtors
16,636 GBP2019-06-30
13,251 GBP2018-06-30
Cash at bank and in hand
1,178 GBP2019-06-30
925 GBP2018-06-30
Current Assets
17,814 GBP2019-06-30
14,176 GBP2018-06-30
Creditors
-145,248 GBP2019-06-30
-61,439 GBP2018-06-30
Net Current Assets/Liabilities
-127,434 GBP2019-06-30
-47,263 GBP2018-06-30
Total Assets Less Current Liabilities
-31,225 GBP2019-06-30
-1,533 GBP2018-06-30
Net Assets/Liabilities
-31,225 GBP2019-06-30
-1,533 GBP2018-06-30
Equity
Called up share capital
99 GBP2019-06-30
99 GBP2018-06-30
Retained earnings (accumulated losses)
-31,324 GBP2019-06-30
-1,632 GBP2018-06-30
Average number of employees in administration and support functions
12018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,000 GBP2018-06-30
Investment property
55,410 GBP2019-06-30
18,150 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
105,207 GBP2019-06-30
48,150 GBP2018-06-30
Furniture and fittings
8,509 GBP2019-06-30
Computers
11,288 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,998 GBP2019-06-30
2,420 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2018-07-01 ~ 2019-06-30
Computers
1,295 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,578 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
740 GBP2019-06-30
Computers
1,295 GBP2019-06-30
Property, Plant & Equipment
Investment property
48,447 GBP2019-06-30
15,730 GBP2018-06-30
Furniture and fittings
7,769 GBP2019-06-30
Computers
9,993 GBP2019-06-30
Land and buildings, Under hire purchased contracts or finance leases
30,000 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
3,840 GBP2019-06-30
480 GBP2018-06-30
Prepayments/Accrued Income
Current
12,796 GBP2019-06-30
12,771 GBP2018-06-30
Trade Creditors/Trade Payables
Current
14,038 GBP2019-06-30
15,680 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2019-06-30
40,000 GBP2018-06-30
Other Taxation & Social Security Payable
Current
2,341 GBP2019-06-30
Amount of value-added tax that is payable
Current
5,849 GBP2019-06-30
2,758 GBP2018-06-30
Other Creditors
Current
60,000 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2019-06-30
2,400 GBP2018-06-30
Amounts owed to directors
Current
53,822 GBP2019-06-30
601 GBP2018-06-30
Creditors
Current
145,248 GBP2019-06-30
61,439 GBP2018-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Number of shares allotted
Class 1 ordinary share
99 shares2018-07-01 ~ 2019-06-30