Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,664 GBP2016-06-30
Fixed Assets
4,664 GBP2016-06-30
Trade Debtors/Trade Receivables
847 GBP2017-06-30
834,859 GBP2016-06-30
Cash at bank and in hand
560,312 GBP2017-06-30
13,038 GBP2016-06-30
Current Assets
561,159 GBP2017-06-30
847,897 GBP2016-06-30
Net Current Assets/Liabilities
533,322 GBP2017-06-30
Total Assets Less Current Liabilities
533,322 GBP2017-06-30
502,572 GBP2016-06-30
Net Assets/Liabilities
533,322 GBP2017-06-30
502,572 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
533,222 GBP2017-06-30
502,472 GBP2016-06-30
Equity
533,322 GBP2017-06-30
502,572 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
5,668 GBP2016-06-30
Property, Plant & Equipment - Disposals
-5,668 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,004 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,854 GBP2016-07-01 ~ 2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
833,962 GBP2016-06-30
Other Debtors
Amounts falling due within one year
847 GBP2017-06-30
897 GBP2016-06-30
Debtors
Amounts falling due within one year
847 GBP2017-06-30
834,859 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,528 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,191 GBP2017-06-30
138,247 GBP2016-06-30
Other Creditors
Amounts falling due within one year
11,646 GBP2017-06-30
195,214 GBP2016-06-30