Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
290,226 GBP2018-06-30
327,851 GBP2017-06-30
Fixed Assets
290,226 GBP2018-06-30
327,851 GBP2017-06-30
Trade Debtors/Trade Receivables
5,123 GBP2018-06-30
24,150 GBP2017-06-30
Cash at bank and in hand
37,062 GBP2018-06-30
40,817 GBP2017-06-30
Current Assets
42,185 GBP2018-06-30
64,967 GBP2017-06-30
Net Current Assets/Liabilities
-289,210 GBP2018-06-30
Total Assets Less Current Liabilities
1,016 GBP2018-06-30
56,740 GBP2017-06-30
Net Assets/Liabilities
132 GBP2018-06-30
-147,466 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
32 GBP2018-06-30
-147,566 GBP2017-06-30
Equity
132 GBP2018-06-30
-147,466 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
380,650 GBP2018-06-30
370,660 GBP2017-06-30
Computers
572 GBP2018-06-30
572 GBP2017-06-30
Furniture and fittings
95,181 GBP2018-06-30
85,191 GBP2017-06-30
Plant and equipment
1,479 GBP2018-06-30
1,479 GBP2017-06-30
Improvements to leasehold property
283,418 GBP2018-06-30
283,418 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,424 GBP2018-06-30
42,809 GBP2017-06-30
Computers
330 GBP2018-06-30
250 GBP2017-06-30
Furniture and fittings
55,229 GBP2018-06-30
41,912 GBP2017-06-30
Plant and equipment
855 GBP2018-06-30
647 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,615 GBP2017-07-01 ~ 2018-06-30
Computers
80 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
13,317 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
208 GBP2017-07-01 ~ 2018-06-30
Improvements to leasehold property
34,010 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,010 GBP2018-06-30
Property, Plant & Equipment
Improvements to leasehold property
249,408 GBP2018-06-30
283,418 GBP2017-06-30
Plant and equipment
624 GBP2018-06-30
832 GBP2017-06-30
Furniture and fittings
39,952 GBP2018-06-30
43,279 GBP2017-06-30
Computers
242 GBP2018-06-30
322 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-11,680 GBP2018-06-30
-13,919 GBP2017-06-30
Other Debtors
Amounts falling due within one year
28,069 GBP2018-06-30
38,069 GBP2017-06-30
Debtors
Amounts falling due within one year
5,123 GBP2018-06-30
24,150 GBP2017-06-30
Other Debtors
Amounts falling due after one year
28,069 GBP2018-06-30
38,069 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,199 GBP2018-06-30
8,694 GBP2017-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
202,766 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
78,300 GBP2018-06-30
28,647 GBP2017-06-30
Other Creditors
Amounts falling due within one year
25,800 GBP2018-06-30
25,800 GBP2017-06-30
Amounts falling due after one year
884 GBP2018-06-30