Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
972 GBP2018-02-17
1,156 GBP2017-06-30
Fixed Assets
972 GBP2018-02-17
1,156 GBP2017-06-30
Total Inventories
1,000 GBP2018-02-17
2,033 GBP2017-06-30
Debtors
2,330 GBP2018-02-17
1,431 GBP2017-06-30
Cash at bank and in hand
8,005 GBP2018-02-17
23,698 GBP2017-06-30
Current Assets
11,335 GBP2018-02-17
27,162 GBP2017-06-30
Net Current Assets/Liabilities
28 GBP2018-02-17
5,668 GBP2017-06-30
Total Assets Less Current Liabilities
1,000 GBP2018-02-17
6,824 GBP2017-06-30
Net Assets/Liabilities
1,000 GBP2018-02-17
6,824 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-02-17
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
5,824 GBP2017-06-30
Equity
1,000 GBP2018-02-17
6,824 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,279 GBP2018-02-17
6,279 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
6,279 GBP2018-02-17
6,279 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,307 GBP2018-02-17
5,123 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,307 GBP2018-02-17
5,123 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2017-07-01 ~ 2018-02-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2017-07-01 ~ 2018-02-17
Property, Plant & Equipment
Furniture and fittings
972 GBP2018-02-17
1,156 GBP2017-06-30
Finished Goods
1,000 GBP2018-02-17
2,033 GBP2017-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,341 GBP2018-02-17
1,431 GBP2017-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6 GBP2018-02-17
681 GBP2017-06-30
Debtors
Amounts falling due within one year
2,330 GBP2018-02-17
1,431 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,270 GBP2018-02-17
3,813 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
3,714 GBP2018-02-17
4,409 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2018-02-17
446 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,680 GBP2018-02-17
1,118 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-02-17
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-07-01 ~ 2018-02-17