Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-06-30
0 GBP2016-06-30
Property, Plant & Equipment
2,231 GBP2017-06-30
6,197 GBP2016-06-30
Fixed Assets - Investments
0 GBP2017-06-30
0 GBP2016-06-30
Fixed Assets
2,231 GBP2017-06-30
6,197 GBP2016-06-30
Total Inventories
0 GBP2017-06-30
0 GBP2016-06-30
Debtors
665,360 GBP2017-06-30
701,323 GBP2016-06-30
Cash at bank and in hand
30 GBP2017-06-30
60 GBP2016-06-30
Current assets - Investments
0 GBP2017-06-30
0 GBP2016-06-30
Current Assets
665,390 GBP2017-06-30
701,383 GBP2016-06-30
Creditors
Amounts falling due within one year
-479,981 GBP2017-06-30
-555,663 GBP2016-06-30
Net Current Assets/Liabilities
185,409 GBP2017-06-30
145,720 GBP2016-06-30
Total Assets Less Current Liabilities
187,640 GBP2017-06-30
151,917 GBP2016-06-30
Creditors
Amounts falling due after one year
-384,318 GBP2017-06-30
-335,122 GBP2016-06-30
Net Assets/Liabilities
-196,678 GBP2017-06-30
-183,205 GBP2016-06-30
Equity
Called up share capital
101 GBP2017-06-30
101 GBP2016-06-30
Share premium
0 GBP2017-06-30
0 GBP2016-06-30
Revaluation reserve
0 GBP2017-06-30
0 GBP2016-06-30
Retained earnings (accumulated losses)
-196,779 GBP2017-06-30
-183,306 GBP2016-06-30
Equity
-196,678 GBP2017-06-30
-183,205 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
28,117 GBP2017-06-30
28,117 GBP2016-06-30
Property, Plant & Equipment - Disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,886 GBP2017-06-30
21,920 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,966 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-07-01 ~ 2017-06-30