Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,780 GBP2017-06-30
48,800 GBP2016-06-30
Debtors
310,934 GBP2017-06-30
138,550 GBP2016-06-30
Cash at bank and in hand
51,865 GBP2017-06-30
6,186 GBP2016-06-30
Current Assets
362,799 GBP2017-06-30
144,736 GBP2016-06-30
Net Current Assets/Liabilities
-22,330 GBP2017-06-30
-2,260 GBP2016-06-30
Total Assets Less Current Liabilities
80,450 GBP2017-06-30
46,540 GBP2016-06-30
Net Assets/Liabilities
71,837 GBP2017-06-30
46,540 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-16
Retained earnings (accumulated losses)
71,737 GBP2017-06-30
46,440 GBP2016-06-30
Equity
71,837 GBP2017-06-30
46,540 GBP2016-06-30
100 GBP2015-06-16
Profit/Loss
Retained earnings (accumulated losses)
25,297 GBP2016-07-01 ~ 2017-06-30
46,440 GBP2015-06-17 ~ 2016-06-30
Profit/Loss
25,297 GBP2016-07-01 ~ 2017-06-30
46,440 GBP2015-06-17 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,297 GBP2016-07-01 ~ 2017-06-30
46,440 GBP2015-06-17 ~ 2016-06-30
Comprehensive Income/Expense
25,297 GBP2016-07-01 ~ 2017-06-30
46,440 GBP2015-06-17 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,399 GBP2017-06-30
60,999 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
126,399 GBP2017-06-30
60,999 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,619 GBP2017-06-30
12,199 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,619 GBP2017-06-30
12,199 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,420 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,420 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
102,780 GBP2017-06-30
48,800 GBP2016-06-30
Trade Debtors/Trade Receivables
309,796 GBP2017-06-30
133,457 GBP2016-06-30
Other Debtors
1,138 GBP2017-06-30
5,093 GBP2016-06-30
Debtors
Current
310,934 GBP2017-06-30
138,550 GBP2016-06-30
Trade Creditors/Trade Payables
68,024 GBP2017-06-30
12,210 GBP2016-06-30
Taxation/Social Security Payable
77,969 GBP2017-06-30
134,236 GBP2016-06-30
Accrued Liabilities
39,136 GBP2017-06-30
550 GBP2016-06-30
Other Creditors
200,000 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
100 shares2016-06-30