Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,523 GBP2016-06-30
Debtors
4,506 GBP2016-12-31
2,725 GBP2016-06-30
Cash at bank and in hand
40,098 GBP2016-12-31
35,057 GBP2016-06-30
Current Assets
44,604 GBP2016-12-31
37,782 GBP2016-06-30
Net Current Assets/Liabilities
199 GBP2016-12-31
-87 GBP2016-06-30
Total Assets Less Current Liabilities
199 GBP2016-12-31
2,436 GBP2016-06-30
Net Assets/Liabilities
199 GBP2016-12-31
1,931 GBP2016-06-30
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-06-30
Retained earnings (accumulated losses)
197 GBP2016-12-31
1,929 GBP2016-06-30
Equity
199 GBP2016-12-31
1,931 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-07-01 ~ 2016-12-31
Office equipment
0.252016-07-01 ~ 2016-12-31
Average Number of Employees
32016-07-01 ~ 2016-12-31
32015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,753 GBP2016-06-30
Office equipment
6,603 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
8,356 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,753 GBP2016-07-01 ~ 2016-12-31
Office equipment
-6,603 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-8,356 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,753 GBP2016-06-30
Office equipment
4,080 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,833 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
649 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,753 GBP2016-07-01 ~ 2016-12-31
Office equipment
-4,729 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,482 GBP2016-07-01 ~ 2016-12-31
Property, Plant & Equipment
Office equipment
2,523 GBP2016-06-30
Trade Debtors/Trade Receivables
689 GBP2016-12-31
945 GBP2016-06-30
Other Debtors
3,817 GBP2016-12-31
1,780 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,043 GBP2016-12-31
21,477 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
17,198 GBP2016-12-31
10,877 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,825 GBP2016-12-31
3,955 GBP2016-06-30
Other Creditors
Amounts falling due within one year
-661 GBP2016-12-31
1,560 GBP2016-06-30