Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
5,317 GBP2018-06-30
600 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,479 GBP2018-06-30
150 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,329 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Office equipment
3,838 GBP2018-06-30
450 GBP2017-06-30
Property, Plant & Equipment
3,838 GBP2018-06-30
450 GBP2017-06-30
Fixed Assets - Investments
32,286 GBP2018-06-30
Fixed Assets
36,124 GBP2018-06-30
450 GBP2017-06-30
Debtors
13,373 GBP2018-06-30
702 GBP2017-06-30
Cash at bank and in hand
14,076 GBP2018-06-30
295 GBP2017-06-30
Current Assets
27,449 GBP2018-06-30
997 GBP2017-06-30
Creditors
Amounts falling due within one year
39,798 GBP2018-06-30
3,090 GBP2017-06-30
Net Current Assets/Liabilities
12,349 GBP2018-06-30
2,093 GBP2017-06-30
Total Assets Less Current Liabilities
23,775 GBP2018-06-30
-1,643 GBP2017-06-30
Net Assets/Liabilities
23,046 GBP2018-06-30
-1,729 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
22,946 GBP2018-06-30
-1,829 GBP2017-06-30
Equity
23,046 GBP2018-06-30
-1,729 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
644 GBP2017-07-01 ~ 2018-06-30
86 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,760 GBP2017-07-01 ~ 2018-06-30
90 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
5,317 GBP2018-06-30
600 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479 GBP2018-06-30
150 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2017-07-01 ~ 2018-06-30
Amounts invested in assets
Additions to investments, Non-current
32,286 GBP2018-06-30
Cost valuation, Non-current
32,286 GBP2018-06-30
Non-current
32,286 GBP2018-06-30
Trade Debtors/Trade Receivables
12,660 GBP2018-06-30
Other Debtors
713 GBP2018-06-30
702 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,044 GBP2018-06-30
878 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
4,968 GBP2018-06-30
4 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,918 GBP2018-06-30
Other Creditors
Amounts falling due within one year
27,868 GBP2018-06-30
2,208 GBP2017-06-30