Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
77,070 GBP2019-06-30
Property, Plant & Equipment
690 GBP2019-06-30
Fixed Assets
77,760 GBP2019-06-30
Debtors
46,458 GBP2019-06-30
Cash at bank and in hand
50 GBP2019-06-30
Current Assets
46,508 GBP2019-06-30
Net Current Assets/Liabilities
-186,818 GBP2019-06-30
Total Assets Less Current Liabilities
-109,058 GBP2019-06-30
Net Assets/Liabilities
-125,788 GBP2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
Retained earnings (accumulated losses)
-125,888 GBP2019-06-30
Equity
-125,788 GBP2019-06-30
Intangible Assets - Gross Cost
Goodwill
96,337 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,267 GBP2018-05-24 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,267 GBP2019-06-30
Intangible Assets
Goodwill
77,070 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65 GBP2019-06-30
Computers
763 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
828 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2018-05-24 ~ 2019-06-30
Computers
130 GBP2018-05-24 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2018-05-24 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8 GBP2019-06-30
Computers
130 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138 GBP2019-06-30
Property, Plant & Equipment
Plant and equipment
57 GBP2019-06-30
Computers
633 GBP2019-06-30
Prepayments/Accrued Income
20,079 GBP2019-06-30
Other Debtors
1,534 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,173 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,301 GBP2019-06-30
Other Creditors
Amounts falling due within one year
352 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
7,996 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2019-06-30
Bank Borrowings
Amounts falling due after one year
6,730 GBP2019-06-30
Other Creditors
Amounts falling due after one year
10,000 GBP2019-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
131 GBP2019-06-30
Deferred Tax Liabilities
-24,845 GBP2019-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-05-24 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-24 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-05-24 ~ 2019-06-30
Average Number of Employees
02018-05-24 ~ 2019-06-30