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
1,722 GBP2017-06-30
2,922 GBP2016-07-31
Property, Plant & Equipment - Disposals
Office equipment
1,200 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,722 GBP2017-06-30
1,415 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,007 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
700 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment
Office equipment
1,507 GBP2016-07-31
Property, Plant & Equipment
1,507 GBP2016-07-31
Debtors
43,205 GBP2017-06-30
7,142 GBP2016-07-31
Cash at bank and in hand
33,747 GBP2017-06-30
89,391 GBP2016-07-31
Current Assets
76,952 GBP2017-06-30
96,533 GBP2016-07-31
Creditors
Amounts falling due within one year
14,214 GBP2017-06-30
78,573 GBP2016-07-31
Net Current Assets/Liabilities
62,738 GBP2017-06-30
17,960 GBP2016-07-31
Total Assets Less Current Liabilities
62,738 GBP2017-06-30
19,467 GBP2016-07-31
Net Assets/Liabilities
62,738 GBP2017-06-30
19,467 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-07-31
Retained earnings (accumulated losses)
62,736 GBP2017-06-30
19,465 GBP2016-07-31
Equity
62,738 GBP2017-06-30
19,467 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002016-08-01 ~ 2017-06-30
Average Number of Employees
22016-08-01 ~ 2017-06-30
22015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
1,722 GBP2017-06-30
2,922 GBP2016-07-31
Property, Plant & Equipment - Disposals
-1,200 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722 GBP2017-06-30
1,415 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2016-08-01 ~ 2017-06-30
Other Debtors
43,205 GBP2017-06-30
7,142 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
13,554 GBP2017-06-30
22,683 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,500 GBP2016-07-31
Other Creditors
Amounts falling due within one year
660 GBP2017-06-30
46,390 GBP2016-07-31
Advances or credits given to directors
42,532 GBP2017-06-30
-43,948 GBP2016-07-31
-27,831 GBP2015-07-31
Advances or credits made to directors during the period
86,480 GBP2016-08-01 ~ 2017-06-30
Advances or credits repaid by directors
-16,117 GBP2015-08-01 ~ 2016-07-31