Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,600 GBP2018-06-30
Property, Plant & Equipment
8,000 GBP2018-06-30
Fixed Assets
25,600 GBP2018-06-30
Debtors
163,365 GBP2018-06-30
Cash at bank and in hand
12,009 GBP2018-06-30
2 GBP2017-05-31
Current Assets
175,374 GBP2018-06-30
2 GBP2017-05-31
Net Current Assets/Liabilities
107,839 GBP2018-06-30
2 GBP2017-05-31
Net Assets/Liabilities
133,439 GBP2018-06-30
2 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-05-31
Retained earnings (accumulated losses)
133,437 GBP2018-06-30
Equity
133,439 GBP2018-06-30
2 GBP2017-05-31
Average Number of Employees
72017-06-01 ~ 2018-06-30
22016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2018-06-30
Intangible Assets - Gross Cost
22,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,400 GBP2017-06-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,400 GBP2017-06-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,400 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,400 GBP2018-06-30
Intangible Assets
Goodwill
17,600 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
12,000 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,000 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,000 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,000 GBP2018-06-30
Trade Debtors/Trade Receivables
12,108 GBP2018-06-30
Other Debtors
151,257 GBP2018-06-30
Debtors
Current
163,365 GBP2018-06-30
Taxation/Social Security Payable
59,957 GBP2018-06-30
Other Creditors
5,078 GBP2018-06-30