Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2017-06-30
Property, Plant & Equipment
398 GBP2017-06-30
Fixed Assets - Investments
100 GBP2017-06-30
Fixed Assets
8,498 GBP2017-06-30
Total Inventories
1,088 GBP2017-06-30
Cash at bank and in hand
84 GBP2018-06-30
4,187 GBP2017-06-30
Current Assets
84 GBP2018-06-30
5,275 GBP2017-06-30
Net Current Assets/Liabilities
-5,057 GBP2018-06-30
-5,108 GBP2017-06-30
Total Assets Less Current Liabilities
-5,057 GBP2018-06-30
3,390 GBP2017-06-30
Equity
Called up share capital
64,000 GBP2018-06-30
64,000 GBP2017-06-30
Retained earnings (accumulated losses)
-69,057 GBP2018-06-30
-60,610 GBP2017-06-30
Equity
-5,057 GBP2018-06-30
3,390 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
8,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,268 GBP2017-06-30
Computers
2,465 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
5,733 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,268 GBP2017-07-01 ~ 2018-06-30
Computers
-2,465 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-5,733 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,048 GBP2017-06-30
Computers
2,287 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,335 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2017-07-01 ~ 2018-06-30
Computers
40 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,081 GBP2017-07-01 ~ 2018-06-30
Computers
-2,327 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,408 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
220 GBP2017-06-30
Computers
178 GBP2017-06-30
Other Taxation & Social Security Payable
226 GBP2017-06-30
Other Creditors
Current
5,141 GBP2018-06-30
10,157 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64,000 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
64,000 GBP2018-06-30
64,000 GBP2017-06-30