Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
300 GBP2018-06-30
600 GBP2017-06-30
Fixed Assets
300 GBP2018-06-30
600 GBP2017-06-30
Debtors
19,716 GBP2018-06-30
Cash at bank and in hand
24,792 GBP2018-06-30
135,893 GBP2017-06-30
Current Assets
44,508 GBP2018-06-30
135,893 GBP2017-06-30
Net Current Assets/Liabilities
44,458 GBP2018-06-30
84,471 GBP2017-06-30
Total Assets Less Current Liabilities
44,758 GBP2018-06-30
85,071 GBP2017-06-30
Net Assets/Liabilities
44,701 GBP2018-06-30
84,956 GBP2017-06-30
Equity
Called up share capital
5 GBP2018-06-30
5 GBP2017-06-30
5 GBP2016-06-30
Retained earnings (accumulated losses)
44,696 GBP2018-06-30
84,951 GBP2017-06-30
102,693 GBP2016-06-30
Equity
44,701 GBP2018-06-30
84,956 GBP2017-06-30
Restated amount
102,698 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,255 GBP2017-07-01 ~ 2018-06-30
11,425 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-2,255 GBP2017-07-01 ~ 2018-06-30
11,425 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,255 GBP2017-07-01 ~ 2018-06-30
11,425 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-2,255 GBP2017-07-01 ~ 2018-06-30
11,425 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2017-07-01 ~ 2018-06-30
-29,167 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
-38,000 GBP2017-07-01 ~ 2018-06-30
-29,167 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,000 GBP2017-07-01 ~ 2018-06-30
-29,167 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
-38,000 GBP2017-07-01 ~ 2018-06-30
-29,167 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,200 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,200 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
900 GBP2018-06-30
600 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2018-06-30
600 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2018-06-30
600 GBP2017-06-30
Other Debtors
19,716 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
-454 GBP2018-06-30
2,825 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,938 GBP2017-06-30
Other Creditors
Amounts falling due within one year
504 GBP2018-06-30
43,659 GBP2017-06-30
Advances or credits given to directors
19,716 GBP2018-06-30
-42,783 GBP2017-06-30
Advances or credits made to directors during the period
62,499 GBP2017-07-01 ~ 2018-06-30