Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-06-30
0 GBP2016-06-30
Property, Plant & Equipment
95 GBP2017-06-30
126 GBP2016-06-30
Fixed Assets
95 GBP2017-06-30
126 GBP2016-06-30
Total Inventories
0 GBP2017-06-30
0 GBP2016-06-30
Debtors
499 GBP2017-06-30
9,745 GBP2016-06-30
Cash at bank and in hand
2,886 GBP2017-06-30
4,852 GBP2016-06-30
Current Assets
3,385 GBP2017-06-30
14,597 GBP2016-06-30
Net Current Assets/Liabilities
1,746 GBP2017-06-30
7,805 GBP2016-06-30
Total Assets Less Current Liabilities
1,841 GBP2017-06-30
7,931 GBP2016-06-30
Creditors
Amounts falling due after one year
0 GBP2017-06-30
0 GBP2016-06-30
Net Assets/Liabilities
1,841 GBP2017-06-30
7,931 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Revaluation reserve
0 GBP2017-06-30
0 GBP2016-06-30
Retained earnings (accumulated losses)
1,840 GBP2017-06-30
7,930 GBP2016-06-30
Equity
1,841 GBP2017-06-30
7,931 GBP2016-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2017-06-30
0 GBP2016-06-30
Intangible Assets - Gross Cost
0 GBP2017-06-30
0 GBP2016-06-30
Intangible assets - Disposals
0 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2017-06-30
0 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-06-30
0 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-07-01 ~ 2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Other than goodwill
0 GBP2017-06-30
0 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
299 GBP2017-06-30
299 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
299 GBP2017-06-30
299 GBP2016-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
204 GBP2017-06-30
173 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2017-06-30
173 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
31 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Office equipment
95 GBP2017-06-30
126 GBP2016-06-30
Trade Debtors/Trade Receivables
499 GBP2017-06-30
9,744 GBP2016-06-30
Other Debtors
1 GBP2016-06-30
Debtors
Amounts falling due after one year
0 GBP2017-06-30
0 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
439 GBP2017-06-30
2,582 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-06-30
3,010 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Other Creditors
Amounts falling due within one year
1,200 GBP2017-06-30
1,200 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-06-30
0 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-06-30
0 GBP2016-06-30
Other Creditors
Amounts falling due after one year
0 GBP2017-06-30
0 GBP2016-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-07-01 ~ 2017-06-30