Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
19,699 GBP2017-06-30
15,425 GBP2016-06-30
Cash at bank and in hand
12 GBP2017-06-30
35,956 GBP2016-06-30
Current Assets
19,711 GBP2017-06-30
51,381 GBP2016-06-30
Net Current Assets/Liabilities
-21,551 GBP2017-06-30
-9,493 GBP2016-06-30
Total Assets Less Current Liabilities
-21,551 GBP2017-06-30
-9,493 GBP2016-06-30
Net Assets/Liabilities
-21,551 GBP2017-06-30
-9,493 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-21,651 GBP2017-06-30
-9,593 GBP2016-06-30
Equity
-21,551 GBP2017-06-30
-9,493 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,231 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
4,473 GBP2016-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,231 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-4,473 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,231 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,473 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,231 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,473 GBP2016-07-01 ~ 2017-06-30
Other Debtors
19,699 GBP2017-06-30
15,425 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,512 GBP2017-06-30
15,192 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
18,296 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,340 GBP2016-06-30
Other Creditors
Amounts falling due within one year
750 GBP2017-06-30
24,046 GBP2016-06-30