Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,498 GBP2017-06-30
4,050 GBP2016-06-30
Fixed Assets
7,498 GBP2017-06-30
4,050 GBP2016-06-30
Debtors
2,016 GBP2016-06-30
Cash at bank and in hand
49,215 GBP2017-06-30
47,642 GBP2016-06-30
Current Assets
49,215 GBP2017-06-30
49,658 GBP2016-06-30
Creditors
Amounts falling due within one year
54,522 GBP2017-06-30
53,272 GBP2016-06-30
Net Current Assets/Liabilities
-5,307 GBP2017-06-30
-3,614 GBP2016-06-30
Total Assets Less Current Liabilities
2,191 GBP2017-06-30
436 GBP2016-06-30
Net Assets/Liabilities
2,191 GBP2017-06-30
436 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
2,190 GBP2017-06-30
435 GBP2016-06-30
Equity
2,191 GBP2017-06-30
436 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-06-17 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,350 GBP2017-06-30
3,250 GBP2016-06-30
Tools/Equipment for furniture and fittings
4,723 GBP2017-06-30
1,750 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
10,073 GBP2017-06-30
5,000 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,170 GBP2017-06-30
650 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,575 GBP2017-06-30
950 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
1,105 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,625 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
4,180 GBP2017-06-30
2,600 GBP2016-06-30
Tools/Equipment for furniture and fittings
3,318 GBP2017-06-30
1,450 GBP2016-06-30
Trade Debtors/Trade Receivables
2,016 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
3,504 GBP2017-06-30
8,846 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,858 GBP2016-06-30
Other Creditors
Amounts falling due within one year
49,998 GBP2017-06-30
38,453 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2017-06-30
3,115 GBP2016-06-30