Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35 GBP2017-06-30
Total Inventories
565 GBP2017-06-30
Debtors
4,058 GBP2018-06-30
5,423 GBP2017-06-30
Cash at bank and in hand
11 GBP2018-06-30
2,299 GBP2017-06-30
Current Assets
4,069 GBP2018-06-30
8,287 GBP2017-06-30
Net Current Assets/Liabilities
2,053 GBP2018-06-30
2,327 GBP2017-06-30
Total Assets Less Current Liabilities
2,053 GBP2018-06-30
2,362 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
1,953 GBP2018-06-30
2,262 GBP2017-06-30
Equity
2,053 GBP2018-06-30
2,362 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82 GBP2017-06-30
Computers
747 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
829 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-82 GBP2017-07-01 ~ 2018-06-30
Computers
-747 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-829 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2017-06-30
Computers
722 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2017-07-01 ~ 2018-06-30
Computers
6 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-73 GBP2017-07-01 ~ 2018-06-30
Computers
-728 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-801 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2017-06-30
Computers
25 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
116 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
81 GBP2018-06-30
Other Debtors
Current
3,977 GBP2018-06-30
5,307 GBP2017-06-30
Debtors
Current
4,058 GBP2018-06-30
5,423 GBP2017-06-30
Trade Creditors/Trade Payables
Current
4,031 GBP2017-06-30
Corporation Tax Payable
241 GBP2017-06-30
Other Creditors
Current
2,016 GBP2018-06-30
1,688 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30