Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
371 GBP2018-06-30
1,553 GBP2017-06-30
Debtors
144,500 GBP2018-06-30
172,544 GBP2017-06-30
Cash at bank and in hand
55,314 GBP2018-06-30
2,765 GBP2017-06-30
Current Assets
199,814 GBP2018-06-30
175,309 GBP2017-06-30
Creditors
Current
232,718 GBP2018-06-30
234,172 GBP2017-06-30
Net Current Assets/Liabilities
-32,904 GBP2018-06-30
-58,863 GBP2017-06-30
Total Assets Less Current Liabilities
-32,533 GBP2018-06-30
-57,310 GBP2017-06-30
Creditors
Non-current
40,000 GBP2018-06-30
Net Assets/Liabilities
-72,533 GBP2018-06-30
-57,310 GBP2017-06-30
Equity
Called up share capital
4,050 GBP2018-06-30
4,050 GBP2017-06-30
Capital redemption reserve
8,450 GBP2018-06-30
8,450 GBP2017-06-30
Retained earnings (accumulated losses)
-85,033 GBP2018-06-30
-69,810 GBP2017-06-30
Equity
-72,533 GBP2018-06-30
-57,310 GBP2017-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,955 GBP2018-06-30
23,968 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,013 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,584 GBP2018-06-30
22,415 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,928 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
371 GBP2018-06-30
1,553 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2018-06-30
Amounts falling due within one year, Current
49,291 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
143,500 GBP2018-06-30
Amounts falling due within one year, Current
123,253 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
144,500 GBP2018-06-30
Amounts falling due within one year, Current
172,544 GBP2017-06-30
Trade Creditors/Trade Payables
Current
152,470 GBP2018-06-30
193,614 GBP2017-06-30
Other Taxation & Social Security Payable
Current
28,238 GBP2018-06-30
25,361 GBP2017-06-30
Other Creditors
Current
52,010 GBP2018-06-30
15,197 GBP2017-06-30
Non-current
40,000 GBP2018-06-30