Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,866 GBP2017-06-30
1,877 GBP2016-06-30
Debtors
13,135 GBP2017-06-30
16,809 GBP2016-06-30
Cash at bank and in hand
111,107 GBP2017-06-30
56,201 GBP2016-06-30
Current Assets
124,242 GBP2017-06-30
73,010 GBP2016-06-30
Creditors
Current
31,098 GBP2017-06-30
23,939 GBP2016-06-30
Net Current Assets/Liabilities
93,144 GBP2017-06-30
49,071 GBP2016-06-30
Total Assets Less Current Liabilities
95,010 GBP2017-06-30
50,948 GBP2016-06-30
Net Assets/Liabilities
94,655 GBP2017-06-30
50,573 GBP2016-06-30
Equity
Called up share capital
103 GBP2017-06-30
103 GBP2016-06-30
Retained earnings (accumulated losses)
94,552 GBP2017-06-30
50,470 GBP2016-06-30
Equity
94,655 GBP2017-06-30
50,573 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2017-06-30
250 GBP2016-06-30
Computers
2,836 GBP2017-06-30
2,237 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,086 GBP2017-06-30
2,487 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2017-06-30
50 GBP2016-06-30
Computers
1,130 GBP2017-06-30
560 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220 GBP2017-06-30
610 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2016-07-01 ~ 2017-06-30
Computers
570 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
160 GBP2017-06-30
200 GBP2016-06-30
Computers
1,706 GBP2017-06-30
1,677 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,135 GBP2017-06-30
Amounts falling due within one year, Current
16,706 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
103 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
13,135 GBP2017-06-30
Amounts falling due within one year, Current
16,809 GBP2016-06-30
Other Taxation & Social Security Payable
Current
24,442 GBP2017-06-30
23,939 GBP2016-06-30
Other Creditors
Current
6,656 GBP2017-06-30