Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,500 GBP2016-06-30
Property, Plant & Equipment
6,092 GBP2016-06-30
Fixed Assets
8,592 GBP2016-06-30
Debtors
5,141 GBP2017-06-30
536 GBP2016-06-30
Cash at bank and in hand
1,644 GBP2017-06-30
5,818 GBP2016-06-30
Current Assets
6,785 GBP2017-06-30
6,354 GBP2016-06-30
Net Current Assets/Liabilities
-10,624 GBP2016-06-30
Total Assets Less Current Liabilities
-2,032 GBP2016-06-30
Net Assets/Liabilities
-2,032 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-100 GBP2017-06-30
-2,132 GBP2016-06-30
-18 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,910 GBP2016-07-01 ~ 2017-06-30
4,571 GBP2015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-06-30
5,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2017-06-30
2,500 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
2,500 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,734 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,734 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,642 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,642 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
6,092 GBP2016-06-30
Prepayments/Accrued Income
Current
466 GBP2016-06-30
Corporation Tax Payable
Current
1,209 GBP2017-06-30
692 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
690 GBP2017-06-30
690 GBP2016-06-30
Amounts owed to directors
Current
4,886 GBP2017-06-30
15,386 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
100 shares2016-07-01 ~ 2017-06-30