Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets
0 GBP2019-06-30
0 GBP2018-06-30
Property, Plant & Equipment
433 GBP2019-06-30
614 GBP2018-06-30
Fixed Assets - Investments
0 GBP2019-06-30
0 GBP2018-06-30
Fixed Assets
433 GBP2019-06-30
614 GBP2018-06-30
Total Inventories
217,853 GBP2019-06-30
193,238 GBP2018-06-30
Debtors
16,908 GBP2019-06-30
21,622 GBP2018-06-30
Cash at bank and in hand
5,850 GBP2019-06-30
3,623 GBP2018-06-30
Current assets - Investments
0 GBP2019-06-30
0 GBP2018-06-30
Current Assets
240,611 GBP2019-06-30
218,483 GBP2018-06-30
Net Current Assets/Liabilities
-140,826 GBP2019-06-30
-51,604 GBP2018-06-30
Total Assets Less Current Liabilities
-140,393 GBP2019-06-30
-50,990 GBP2018-06-30
Creditors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Net Assets/Liabilities
-140,393 GBP2019-06-30
-50,990 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-140,493 GBP2019-06-30
-51,090 GBP2018-06-30
Equity
-140,393 GBP2019-06-30
-50,990 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-09-04 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
723 GBP2019-06-30
723 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
723 GBP2019-06-30
723 GBP2018-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
290 GBP2019-06-30
109 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290 GBP2019-06-30
109 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
181 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
433 GBP2019-06-30
614 GBP2018-06-30
Other types of inventories not specified separately
217,853 GBP2019-06-30
193,238 GBP2018-06-30
Trade Debtors/Trade Receivables
2,024 GBP2019-06-30
0 GBP2018-06-30
Prepayments/Accrued Income
0 GBP2019-06-30
0 GBP2018-06-30
Other Debtors
14,884 GBP2019-06-30
21,622 GBP2018-06-30
Debtors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-06-30
0 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,750 GBP2019-06-30
1,776 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
799 GBP2019-06-30
861 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,410 GBP2019-06-30
1,412 GBP2018-06-30
Other Creditors
Amounts falling due within one year
377,478 GBP2019-06-30
266,038 GBP2018-06-30