Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
356 GBP2018-09-30
502 GBP2017-06-30
Fixed Assets
356 GBP2018-09-30
502 GBP2017-06-30
Total Inventories
334 GBP2017-06-30
Debtors
4,933 GBP2018-09-30
4,795 GBP2017-06-30
Cash at bank and in hand
48,113 GBP2018-09-30
83,595 GBP2017-06-30
Current Assets
53,046 GBP2018-09-30
88,724 GBP2017-06-30
Creditors
Current
80,818 GBP2018-09-30
88,022 GBP2017-06-30
Net Current Assets/Liabilities
-27,772 GBP2018-09-30
702 GBP2017-06-30
Total Assets Less Current Liabilities
-27,416 GBP2018-09-30
1,204 GBP2017-06-30
Net Assets/Liabilities
-27,478 GBP2018-09-30
1,109 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-27,578 GBP2018-09-30
1,009 GBP2017-06-30
Equity
-27,478 GBP2018-09-30
1,109 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-09-30
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,047 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,691 GBP2018-09-30
2,545 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2017-07-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
356 GBP2018-09-30
502 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94 GBP2018-09-30
Current, Amounts falling due within one year
4,000 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
4,839 GBP2018-09-30
Current, Amounts falling due within one year
795 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
4,933 GBP2018-09-30
Current, Amounts falling due within one year
4,795 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,135 GBP2017-06-30
Other Taxation & Social Security Payable
Current
2,412 GBP2017-06-30
Other Creditors
Current
80,818 GBP2018-09-30
84,475 GBP2017-06-30