Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,751 GBP2017-06-30
Debtors
1,689 GBP2018-03-31
811 GBP2017-06-30
Cash at bank and in hand
100,900 GBP2018-03-31
125,946 GBP2017-06-30
Current Assets
102,589 GBP2018-03-31
126,757 GBP2017-06-30
Creditors
Amounts falling due within one year
19,677 GBP2018-03-31
35,464 GBP2017-06-30
Net Current Assets/Liabilities
82,912 GBP2018-03-31
91,293 GBP2017-06-30
Total Assets Less Current Liabilities
82,912 GBP2018-03-31
94,044 GBP2017-06-30
Net Assets/Liabilities
82,912 GBP2018-03-31
94,044 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
82,910 GBP2018-03-31
94,042 GBP2017-06-30
Equity
82,912 GBP2018-03-31
94,044 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-07-01 ~ 2018-03-31
Average Number of Employees
12016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-915 GBP2017-07-01 ~ 2018-03-31
19,473 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,669 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-550 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,669 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-138 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-918 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2017-06-30
Trade Debtors/Trade Receivables
760 GBP2018-03-31
811 GBP2017-06-30
Other Debtors
929 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
19,473 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
338 GBP2018-03-31
338 GBP2017-06-30
Other Creditors
Amounts falling due within one year
19,339 GBP2018-03-31
15,653 GBP2017-06-30