Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
421 GBP2018-06-30
3,045 GBP2017-06-30
Debtors
6,656 GBP2017-06-30
Cash at bank and in hand
8,868 GBP2018-06-30
4,977 GBP2017-06-30
Current Assets
8,868 GBP2018-06-30
11,633 GBP2017-06-30
Creditors
Current
10,297 GBP2018-06-30
12,126 GBP2017-06-30
Net Current Assets/Liabilities
-1,429 GBP2018-06-30
-493 GBP2017-06-30
Total Assets Less Current Liabilities
-1,008 GBP2018-06-30
2,552 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-1,108 GBP2018-06-30
2,452 GBP2017-06-30
Equity
-1,008 GBP2018-06-30
2,552 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421 GBP2018-06-30
999 GBP2017-06-30
Computers
-1 GBP2018-06-30
7,030 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
420 GBP2018-06-30
8,029 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-999 GBP2017-07-01 ~ 2018-06-30
Computers
-7,031 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-8,030 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
685 GBP2017-06-30
Computers
-1 GBP2018-06-30
4,299 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2018-06-30
4,984 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2017-07-01 ~ 2018-06-30
Computers
842 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-869 GBP2017-07-01 ~ 2018-06-30
Computers
-5,142 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,011 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
421 GBP2018-06-30
314 GBP2017-06-30
Computers
2,731 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
6,656 GBP2017-06-30
Corporation Tax Payable
Current
458 GBP2018-06-30
2,913 GBP2017-06-30
Other Creditors
Current
75 GBP2018-06-30
2,384 GBP2017-06-30
Accrued Liabilities
Current
640 GBP2018-06-30
512 GBP2017-06-30