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
02019-07-01 ~ 2020-12-31
Property, Plant & Equipment
108,000 GBP2019-06-30
Debtors
120 GBP2019-06-30
Cash at bank and in hand
108 GBP2020-12-31
794 GBP2019-06-30
Current Assets
108 GBP2020-12-31
914 GBP2019-06-30
Creditors
Current
40,322 GBP2020-12-31
36,155 GBP2019-06-30
Net Current Assets/Liabilities
-40,214 GBP2020-12-31
-35,241 GBP2019-06-30
Total Assets Less Current Liabilities
-40,214 GBP2020-12-31
72,759 GBP2019-06-30
Creditors
Non-current
52,055 GBP2020-12-31
50,351 GBP2019-06-30
Net Assets/Liabilities
-92,269 GBP2020-12-31
22,408 GBP2019-06-30
Equity
Called up share capital
125 GBP2020-12-31
Equity
-92,269 GBP2020-12-31
22,408 GBP2019-06-30
Average Number of Employees
32019-07-01 ~ 2020-12-31
32018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,000 GBP2019-06-30
Computers
2,187 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
110,187 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-108,000 GBP2019-07-01 ~ 2020-12-31
Computers
-2,187 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-110,187 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,187 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,187 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,187 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,187 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
108,000 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
120 GBP2019-06-30
Trade Creditors/Trade Payables
Current
39,997 GBP2020-12-31
34,111 GBP2019-06-30
Other Creditors
Current
325 GBP2020-12-31
2,044 GBP2019-06-30
Non-current
52,055 GBP2020-12-31
50,351 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250,000 shares2020-12-31