Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,617 GBP2016-06-30
Debtors
12,792 GBP2017-06-30
8,000 GBP2016-06-30
Cash at bank and in hand
36,047 GBP2016-06-30
Current Assets
12,792 GBP2017-06-30
44,047 GBP2016-06-30
Creditors
Current
12,849 GBP2017-06-30
54,304 GBP2016-06-30
Net Current Assets/Liabilities
-57 GBP2017-06-30
-10,257 GBP2016-06-30
Total Assets Less Current Liabilities
-57 GBP2017-06-30
5,360 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-58 GBP2017-06-30
5,359 GBP2016-06-30
Equity
-57 GBP2017-06-30
5,360 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,418 GBP2016-06-30
Computers
5,495 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
45,913 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,418 GBP2016-07-01 ~ 2017-06-30
Computers
-5,495 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-45,913 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,369 GBP2016-06-30
Computers
3,927 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,296 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,369 GBP2016-07-01 ~ 2017-06-30
Computers
-3,927 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,296 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
14,049 GBP2016-06-30
Computers
1,568 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
12,792 GBP2017-06-30
8,000 GBP2016-06-30
Trade Creditors/Trade Payables
Current
16,304 GBP2016-06-30
Other Taxation & Social Security Payable
Current
5,496 GBP2017-06-30
31,638 GBP2016-06-30
Other Creditors
Current
7,353 GBP2017-06-30
6,362 GBP2016-06-30