Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,650 GBP2016-06-30
Property, Plant & Equipment
2,876 GBP2016-06-30
Fixed Assets
18,526 GBP2016-06-30
Debtors
43,555 GBP2017-06-30
46,538 GBP2016-06-30
Cash at bank and in hand
18,048 GBP2016-06-30
Current Assets
43,555 GBP2017-06-30
64,586 GBP2016-06-30
Creditors
Current
1,832 GBP2017-06-30
37,109 GBP2016-06-30
Net Current Assets/Liabilities
41,723 GBP2017-06-30
27,477 GBP2016-06-30
Total Assets Less Current Liabilities
41,723 GBP2017-06-30
46,003 GBP2016-06-30
Net Assets/Liabilities
41,723 GBP2017-06-30
45,428 GBP2016-06-30
Equity
Called up share capital
10 GBP2017-06-30
10 GBP2016-06-30
Retained earnings (accumulated losses)
41,713 GBP2017-06-30
45,418 GBP2016-06-30
Equity
41,723 GBP2017-06-30
45,428 GBP2016-06-30
Intangible Assets - Gross Cost
Net goodwill
46,948 GBP2016-06-30
Intangible assets - Disposals
Net goodwill
-46,948 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,298 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,650 GBP2016-07-01 ~ 2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-46,948 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
15,650 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,282 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,282 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,406 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,058 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,876 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,721 GBP2016-06-30
Amounts Owed by Group Undertakings
Current
8,132 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
43,555 GBP2017-06-30
Amounts falling due within one year, Current
1,685 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
43,555 GBP2017-06-30
Amounts falling due within one year, Current
46,538 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,832 GBP2017-06-30
14,638 GBP2016-06-30
Other Taxation & Social Security Payable
Current
12,867 GBP2016-06-30
Other Creditors
Current
9,604 GBP2016-06-30