Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,800 GBP2018-06-30
3,600 GBP2017-06-30
Property, Plant & Equipment
113 GBP2018-06-30
151 GBP2017-06-30
Fixed Assets
1,913 GBP2018-06-30
3,751 GBP2017-06-30
Debtors
800 GBP2018-06-30
8,863 GBP2017-06-30
Cash at bank and in hand
1,085 GBP2018-06-30
1,116 GBP2017-06-30
Current Assets
1,885 GBP2018-06-30
9,979 GBP2017-06-30
Creditors
Current
168,598 GBP2018-06-30
191,360 GBP2017-06-30
Net Current Assets/Liabilities
-166,713 GBP2018-06-30
-181,381 GBP2017-06-30
Total Assets Less Current Liabilities
-164,800 GBP2018-06-30
-177,630 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-164,802 GBP2018-06-30
-177,632 GBP2017-06-30
Equity
-164,800 GBP2018-06-30
-177,630 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,200 GBP2018-06-30
14,400 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
1,800 GBP2018-06-30
3,600 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,346 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,233 GBP2018-06-30
3,195 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
113 GBP2018-06-30
151 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
455 GBP2018-06-30
Amounts falling due within one year, Current
2,920 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
345 GBP2018-06-30
Amounts falling due within one year, Current
5,943 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
800 GBP2018-06-30
Amounts falling due within one year, Current
8,863 GBP2017-06-30
Trade Creditors/Trade Payables
Current
20,739 GBP2018-06-30
20,740 GBP2017-06-30
Other Taxation & Social Security Payable
Current
3,330 GBP2017-06-30
Other Creditors
Current
147,859 GBP2018-06-30
167,290 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
12,830 GBP2017-07-01 ~ 2018-06-30