Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,520 GBP2017-06-30
4,520 GBP2016-06-30
Property, Plant & Equipment
10,575 GBP2017-06-30
10,575 GBP2016-06-30
Fixed Assets
15,095 GBP2017-06-30
15,095 GBP2016-06-30
Debtors
6,050 GBP2016-06-30
Cash at bank and in hand
3,561 GBP2016-06-30
Current Assets
9,611 GBP2016-06-30
Net Current Assets/Liabilities
-13,956 GBP2017-06-30
-14,145 GBP2016-06-30
Total Assets Less Current Liabilities
1,139 GBP2017-06-30
950 GBP2016-06-30
Net Assets/Liabilities
1,139 GBP2017-06-30
950 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings (accumulated losses)
1,138 GBP2017-06-30
949 GBP2016-06-30
868 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
189 GBP2016-07-01 ~ 2017-06-30
7,981 GBP2015-07-01 ~ 2016-06-30
Wages/Salaries
15,421 GBP2016-07-01 ~ 2017-06-30
16,080 GBP2015-07-01 ~ 2016-06-30
Staff Costs/Employee Benefits Expense
15,421 GBP2016-07-01 ~ 2017-06-30
16,080 GBP2015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Net goodwill
5,650 GBP2017-06-30
5,650 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,130 GBP2017-06-30
1,130 GBP2016-06-30
Intangible Assets
Net goodwill
4,520 GBP2017-06-30
4,520 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,300 GBP2017-06-30
12,300 GBP2016-06-30
Furniture and fittings
1,200 GBP2017-06-30
1,200 GBP2016-06-30
Computers
1,200 GBP2017-06-30
1,200 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
14,700 GBP2017-06-30
14,700 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,075 GBP2017-06-30
3,075 GBP2016-06-30
Furniture and fittings
525 GBP2017-06-30
525 GBP2016-06-30
Computers
525 GBP2017-06-30
525 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,125 GBP2017-06-30
4,125 GBP2016-06-30
Property, Plant & Equipment
Plant and equipment
9,225 GBP2017-06-30
9,225 GBP2016-06-30
Furniture and fittings
675 GBP2017-06-30
675 GBP2016-06-30
Computers
675 GBP2017-06-30
675 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
6,050 GBP2016-06-30
Corporation Tax Payable
Current
47 GBP2017-06-30
1,649 GBP2016-06-30
Other Creditors
Current
1,459 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
700 GBP2017-06-30
700 GBP2016-06-30
Amounts owed to directors
Current
13,209 GBP2017-06-30
19,948 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Dividends paid as a final distribution
7,900 GBP2015-07-01 ~ 2016-06-30