Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
436 GBP2016-06-30
Debtors
5,757 GBP2016-06-30
Cash at bank and in hand
5,776 GBP2016-06-30
Current Assets
11,533 GBP2016-06-30
Creditors
Current
6,422 GBP2016-06-30
Net Current Assets/Liabilities
5,111 GBP2016-06-30
Total Assets Less Current Liabilities
5,547 GBP2016-06-30
Equity
Called up share capital
799 GBP2017-06-30
799 GBP2016-06-30
Retained earnings (accumulated losses)
-799 GBP2017-06-30
4,748 GBP2016-06-30
Equity
5,547 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4 GBP2017-06-30
566 GBP2016-06-30
Computers
15 GBP2017-06-30
2,972 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
19 GBP2017-06-30
3,538 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-562 GBP2016-07-01 ~ 2017-06-30
Computers
-2,957 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-3,519 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2017-06-30
559 GBP2016-06-30
Computers
15 GBP2017-06-30
2,543 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19 GBP2017-06-30
3,102 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2016-07-01 ~ 2017-06-30
Computers
147 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-566 GBP2016-07-01 ~ 2017-06-30
Computers
-2,675 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,241 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
7 GBP2016-06-30
Computers
429 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
4,404 GBP2016-06-30
Other Debtors
Current
1,353 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
5,757 GBP2016-06-30
Corporation Tax Payable
Current
760 GBP2016-06-30
Accrued Liabilities
Current
1,550 GBP2016-06-30