Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
333 GBP2016-06-30
Debtors
145,403 GBP2017-12-31
129,726 GBP2016-06-30
Cash at bank and in hand
129 GBP2017-12-31
437 GBP2016-06-30
Current Assets
145,532 GBP2017-12-31
130,163 GBP2016-06-30
Creditors
Current
174,214 GBP2017-12-31
135,628 GBP2016-06-30
Net Current Assets/Liabilities
-28,682 GBP2017-12-31
-5,465 GBP2016-06-30
Total Assets Less Current Liabilities
-28,682 GBP2017-12-31
-5,132 GBP2016-06-30
Net Assets/Liabilities
-28,682 GBP2017-12-31
-5,199 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
-28,782 GBP2017-12-31
-5,299 GBP2016-06-30
Equity
-28,682 GBP2017-12-31
-5,199 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,663 GBP2016-06-30
Computers
463 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,126 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,663 GBP2016-07-01 ~ 2017-12-31
Computers
-463 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,126 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,330 GBP2016-06-30
Computers
463 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,577 GBP2016-07-01 ~ 2017-12-31
Computers
-463 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,040 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,934 GBP2017-12-31
14,077 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
311 GBP2017-12-31
311 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
145,403 GBP2017-12-31
129,726 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
67 GBP2017-12-31
67 GBP2016-06-30
Trade Creditors/Trade Payables
Current
3,419 GBP2016-06-30
Other Taxation & Social Security Payable
Current
2,450 GBP2017-12-31
1,446 GBP2016-06-30
Other Creditors
Current
1,524 GBP2017-12-31
1,513 GBP2016-06-30