Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
79 GBP2016-06-30
Fixed Assets
79 GBP2016-06-30
Debtors
2,286 GBP2017-06-30
6,600 GBP2016-06-30
Cash at bank and in hand
1,446 GBP2016-06-30
Current Assets
2,286 GBP2017-06-30
8,046 GBP2016-06-30
Net Current Assets/Liabilities
-10,524 GBP2017-06-30
68 GBP2016-06-30
Total Assets Less Current Liabilities
-10,524 GBP2017-06-30
147 GBP2016-06-30
Net Assets/Liabilities
-10,524 GBP2017-06-30
147 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-10,624 GBP2017-06-30
47 GBP2016-06-30
Equity
-10,524 GBP2017-06-30
147 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
14,995 GBP2017-06-30
14,995 GBP2016-07-01
Intangible Assets - Gross Cost
14,995 GBP2017-06-30
14,995 GBP2016-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,995 GBP2017-06-30
14,995 GBP2016-07-01
Intangible Assets - Accumulated Amortisation & Impairment
14,995 GBP2017-06-30
14,995 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
801 GBP2017-06-30
992 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
801 GBP2017-06-30
992 GBP2016-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-191 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-191 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
801 GBP2017-06-30
913 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801 GBP2017-06-30
913 GBP2016-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-112 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79 GBP2016-06-30
Trade Debtors/Trade Receivables
6,600 GBP2016-06-30
Amount of corporation tax that is recoverable
2,286 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,041 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
2,286 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-126 GBP2016-06-30
Loans received from directors
Amounts falling due within one year
216 GBP2017-06-30
4,979 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,553 GBP2017-06-30
751 GBP2016-06-30
Dividends Paid on Shares
7,000 GBP2015-07-01 ~ 2016-06-30