Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Administrative Expenses
34,248 GBP2019-07-01 ~ 2020-06-30
357,540 GBP2018-03-07 ~ 2019-06-30
Operating Profit/Loss
263,874 GBP2019-07-01 ~ 2020-06-30
-357,540 GBP2018-03-07 ~ 2019-06-30
Interest Payable/Similar Charges (Finance Costs)
1,445 GBP2019-07-01 ~ 2020-06-30
463 GBP2018-03-07 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
262,429 GBP2019-07-01 ~ 2020-06-30
-358,003 GBP2018-03-07 ~ 2019-06-30
Profit/Loss
262,429 GBP2019-07-01 ~ 2020-06-30
-358,003 GBP2018-03-07 ~ 2019-06-30
Comprehensive Income/Expense
262,429 GBP2019-07-01 ~ 2020-06-30
-358,003 GBP2018-03-07 ~ 2019-06-30
Fixed Assets - Investments
200 GBP2020-06-30
200 GBP2019-06-30
Debtors
4,724 GBP2020-06-30
67,874 GBP2019-06-30
Cash at bank and in hand
167 GBP2020-06-30
6,358 GBP2019-06-30
Current Assets
4,891 GBP2020-06-30
74,232 GBP2019-06-30
Creditors
Current
30,665 GBP2020-06-30
27,113 GBP2019-06-30
Net Current Assets/Liabilities
-25,774 GBP2020-06-30
47,119 GBP2019-06-30
Total Assets Less Current Liabilities
-25,574 GBP2020-06-30
47,319 GBP2019-06-30
Creditors
Non-current
20,000 GBP2020-06-30
355,322 GBP2019-06-30
Net Assets/Liabilities
-45,574 GBP2020-06-30
-308,003 GBP2019-06-30
Equity
Called up share capital
50,000 GBP2020-06-30
50,000 GBP2019-06-30
Retained earnings (accumulated losses)
-95,574 GBP2020-06-30
-358,003 GBP2019-06-30
Equity
-45,574 GBP2020-06-30
-308,003 GBP2019-06-30
Issue of Equity Instruments
Called up share capital
50,000 GBP2018-03-07 ~ 2019-06-30
Issue of Equity Instruments
50,000 GBP2018-03-07 ~ 2019-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
262,429 GBP2019-07-01 ~ 2020-06-30
-358,003 GBP2018-03-07 ~ 2019-06-30
Wages/Salaries
12,115 GBP2018-03-07 ~ 2019-06-30
Social Security Costs
436 GBP2018-03-07 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
12,551 GBP2018-03-07 ~ 2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
32018-03-07 ~ 2019-06-30
Director Remuneration
12,115 GBP2018-03-07 ~ 2019-06-30
Audit Fees/Expenses
500 GBP2019-07-01 ~ 2020-06-30
1,000 GBP2018-03-07 ~ 2019-06-30
Investments in Group Undertakings
Cost valuation
200 GBP2019-06-30
Investments in Group Undertakings
200 GBP2020-06-30
200 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
24 GBP2020-06-30
8,358 GBP2019-06-30
Prepayments
Current
4,700 GBP2020-06-30
9,516 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
4,724 GBP2020-06-30
17,874 GBP2019-06-30
Other Debtors
Non-current
50,000 GBP2019-06-30
Trade Creditors/Trade Payables
Current
26,601 GBP2020-06-30
23,700 GBP2019-06-30
Amounts owed to group undertakings
Current
200 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
3,864 GBP2020-06-30
3,413 GBP2019-06-30
Other Remaining Borrowings
Non-current
20,000 GBP2020-06-30
20,000 GBP2019-06-30
Other Creditors
Non-current
335,322 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
262,429 GBP2019-07-01 ~ 2020-06-30