Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
246 GBP2018-06-30
410 GBP2017-06-30
Debtors
47,724 GBP2018-06-30
1 GBP2017-06-30
Cash at bank and in hand
65,294 GBP2018-06-30
86,344 GBP2017-06-30
Current Assets
113,018 GBP2018-06-30
86,345 GBP2017-06-30
Net Current Assets/Liabilities
89,482 GBP2018-06-30
80,197 GBP2017-06-30
Total Assets Less Current Liabilities
89,728 GBP2018-06-30
80,607 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
89,628 GBP2018-06-30
80,507 GBP2017-06-30
Equity
89,728 GBP2018-06-30
80,607 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-07-01 ~ 2018-06-30
Computers
33.002017-07-01 ~ 2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
548 GBP2018-06-30
Computers
1,433 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,981 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2018-06-30
262 GBP2017-06-30
Computers
1,430 GBP2018-06-30
1,309 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2018-06-30
1,571 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2017-07-01 ~ 2018-06-30
Computers
121 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
243 GBP2018-06-30
286 GBP2017-06-30
Computers
3 GBP2018-06-30
124 GBP2017-06-30
Trade Debtors/Trade Receivables
39,799 GBP2018-06-30
Other Debtors
7,925 GBP2018-06-30
1 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
10,976 GBP2018-06-30
5,839 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,771 GBP2018-06-30
186 GBP2017-06-30
Amounts owed to directors
9,789 GBP2018-06-30
123 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
1 shares2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-06-30