Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,124 GBP2017-06-30
2,655 GBP2016-06-30
Fixed Assets
2,124 GBP2017-06-30
2,655 GBP2016-06-30
Debtors
422 GBP2017-06-30
422 GBP2016-06-30
Cash at bank and in hand
19,860 GBP2017-06-30
4,643 GBP2016-06-30
Current Assets
20,282 GBP2017-06-30
5,065 GBP2016-06-30
Creditors
Amounts falling due within one year
20,809 GBP2017-06-30
5,550 GBP2016-06-30
Net Current Assets/Liabilities
-527 GBP2017-06-30
-485 GBP2016-06-30
Total Assets Less Current Liabilities
1,597 GBP2017-06-30
2,170 GBP2016-06-30
Net Assets/Liabilities
1,597 GBP2017-06-30
2,170 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
1,596 GBP2017-06-30
2,169 GBP2016-06-30
Equity
1,597 GBP2017-06-30
2,170 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,809 GBP2017-06-30
Tools/Equipment for furniture and fittings
379 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
5,188 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,927 GBP2017-06-30
2,457 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,064 GBP2017-06-30
2,533 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
61 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,882 GBP2017-06-30
2,352 GBP2016-06-30
Tools/Equipment for furniture and fittings
242 GBP2017-06-30
303 GBP2016-06-30
Trade Debtors/Trade Receivables
422 GBP2017-06-30
422 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
542 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
644 GBP2017-06-30
1,276 GBP2016-06-30
Other Creditors
Amounts falling due within one year
19,198 GBP2017-06-30
1,765 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
967 GBP2017-06-30
1,967 GBP2016-06-30