Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2016-06-30
Intangible Assets
Net goodwill
9,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
785 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
785 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
209 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
576 GBP2016-06-30
Intangible Assets
9,000 GBP2016-06-30
Property, Plant & Equipment
576 GBP2016-06-30
Fixed Assets
9,576 GBP2016-06-30
Cash at bank and in hand
257 GBP2017-06-30
100 GBP2016-06-30
Creditors
Amounts falling due within one year
11,453 GBP2017-06-30
11,318 GBP2016-06-30
Net Current Assets/Liabilities
11,196 GBP2017-06-30
11,218 GBP2016-06-30
Total Assets Less Current Liabilities
-11,196 GBP2017-06-30
-1,642 GBP2016-06-30
Net Assets/Liabilities
-11,196 GBP2017-06-30
-1,757 GBP2016-06-30
Equity
Called up share capital
10 GBP2017-06-30
10 GBP2016-06-30
Retained earnings (accumulated losses)
-11,206 GBP2017-06-30
-1,767 GBP2016-06-30
Equity
-11,196 GBP2017-06-30
-1,757 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
10,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
785 GBP2016-06-30
Property, Plant & Equipment - Disposals
-785 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2016-07-01 ~ 2017-06-30
Corporation Tax Payable
Amounts falling due within one year
6 GBP2017-06-30
Other Creditors
Amounts falling due within one year
11,447 GBP2017-06-30
11,318 GBP2016-06-30