Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,467 GBP2018-06-30
1,726 GBP2017-06-30
Fixed Assets
1,467 GBP2018-06-30
1,726 GBP2017-06-30
Debtors
3,124 GBP2018-06-30
51,148 GBP2017-06-30
Cash at bank and in hand
19,746 GBP2017-06-30
Current Assets
3,124 GBP2018-06-30
70,894 GBP2017-06-30
Net Current Assets/Liabilities
-201,419 GBP2018-06-30
-143,145 GBP2017-06-30
Total Assets Less Current Liabilities
-199,952 GBP2018-06-30
-141,419 GBP2017-06-30
Net Assets/Liabilities
-199,952 GBP2018-06-30
-141,419 GBP2017-06-30
Equity
Called up share capital
300 GBP2018-06-30
300 GBP2017-06-30
Retained earnings (accumulated losses)
-200,252 GBP2018-06-30
-141,719 GBP2017-06-30
Equity
-199,952 GBP2018-06-30
-141,419 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,184 GBP2018-06-30
4,184 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
4,184 GBP2018-06-30
4,184 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,717 GBP2018-06-30
2,458 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,717 GBP2018-06-30
2,458 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
259 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,467 GBP2018-06-30
1,726 GBP2017-06-30
Trade Debtors/Trade Receivables
3,124 GBP2018-06-30
45,168 GBP2017-06-30
Other Debtors
5,980 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,614 GBP2018-06-30
1,203 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,824 GBP2018-06-30
43,737 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
479 GBP2018-06-30
13,690 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
180,027 GBP2018-06-30
154,410 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2018-06-30
999 GBP2017-06-30