Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,009 GBP2018-07-01 ~ 2019-06-30
254 GBP2018-01-15 ~ 2018-06-30
Cost of Sales
-741 GBP2018-07-01 ~ 2019-06-30
-57 GBP2018-01-15 ~ 2018-06-30
Gross Profit/Loss
1,268 GBP2018-07-01 ~ 2019-06-30
197 GBP2018-01-15 ~ 2018-06-30
Administrative Expenses
-1,238 GBP2018-07-01 ~ 2019-06-30
-196 GBP2018-01-15 ~ 2018-06-30
Operating Profit/Loss
30 GBP2018-07-01 ~ 2019-06-30
1 GBP2018-01-15 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2018-07-01 ~ 2019-06-30
0 GBP2018-01-15 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2018-07-01 ~ 2019-06-30
-1 GBP2018-01-15 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
26 GBP2018-07-01 ~ 2019-06-30
0 GBP2018-01-15 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2018-07-01 ~ 2019-06-30
-1 GBP2018-01-15 ~ 2018-06-30
Property, Plant & Equipment
131 GBP2019-06-30
141 GBP2018-06-30
Fixed Assets
131 GBP2019-06-30
141 GBP2018-06-30
Total Inventories
80 GBP2019-06-30
57 GBP2018-06-30
Debtors
1,127 GBP2019-06-30
382 GBP2018-06-30
Cash at bank and in hand
298 GBP2019-06-30
22 GBP2018-06-30
Current Assets
1,505 GBP2019-06-30
461 GBP2018-06-30
Net Current Assets/Liabilities
755 GBP2019-06-30
-105 GBP2018-06-30
Total Assets Less Current Liabilities
886 GBP2019-06-30
36 GBP2018-06-30
Net Assets/Liabilities
718 GBP2019-06-30
9 GBP2018-06-30
Equity
Called up share capital
10 GBP2019-06-30
10 GBP2018-06-30
Share premium
690 GBP2019-06-30
Retained earnings (accumulated losses)
18 GBP2019-06-30
-1 GBP2018-06-30
Equity
718 GBP2019-06-30
9 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
72018-01-15 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
163 GBP2019-06-30
146 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
163 GBP2019-06-30
146 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32 GBP2019-06-30
5 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32 GBP2019-06-30
5 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2019-06-30
141 GBP2018-06-30
Other types of inventories not specified separately
80 GBP2019-06-30
57 GBP2018-06-30
Trade Debtors/Trade Receivables
831 GBP2019-06-30
202 GBP2018-06-30
Prepayments/Accrued Income
258 GBP2019-06-30
179 GBP2018-06-30
Other Debtors
38 GBP2019-06-30
1 GBP2018-06-30
Debtors
Amounts falling due after one year
0 GBP2019-06-30
0 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
569 GBP2019-06-30
373 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
51 GBP2019-06-30
40 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
122 GBP2019-06-30
142 GBP2018-06-30
Other Creditors
Amounts falling due within one year
8 GBP2019-06-30
11 GBP2018-06-30