82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
130 GBP2019-07-01 ~ 2020-06-30
148 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-146 GBP2019-07-01 ~ 2020-06-30
-148 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
-16 GBP2019-07-01 ~ 2020-06-30
0 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-3,596 GBP2019-07-01 ~ 2020-06-30
-2,980 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
-3,612 GBP2019-07-01 ~ 2020-06-30
-2,980 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,612 GBP2019-07-01 ~ 2020-06-30
-2,980 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-3,612 GBP2019-07-01 ~ 2020-06-30
-2,980 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
1,990 GBP2020-06-30
2,382 GBP2019-06-30
Fixed Assets
1,990 GBP2020-06-30
2,382 GBP2019-06-30
Total Inventories
762 GBP2020-06-30
Cash at bank and in hand
584 GBP2020-06-30
3 GBP2019-06-30
Current Assets
1,346 GBP2020-06-30
3 GBP2019-06-30
Net Current Assets/Liabilities
-1,607 GBP2020-06-30
-3,024 GBP2019-06-30
Total Assets Less Current Liabilities
383 GBP2020-06-30
-642 GBP2019-06-30
Net Assets/Liabilities
-55,933 GBP2020-06-30
-52,752 GBP2019-06-30
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-06-30
Retained earnings (accumulated losses)
-55,935 GBP2020-06-30
-52,754 GBP2019-06-30
Equity
-55,933 GBP2020-06-30
-52,752 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,558 GBP2020-06-30
16,892 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
17,558 GBP2020-06-30
16,892 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,568 GBP2020-06-30
14,510 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,568 GBP2020-06-30
14,510 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,058 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Office equipment
1,990 GBP2020-06-30
2,382 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,885 GBP2020-06-30
2,973 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
68 GBP2020-06-30
54 GBP2019-06-30
Other Creditors
Amounts falling due after one year
56,316 GBP2020-06-30
52,110 GBP2019-06-30