Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
675 GBP2018-06-30
618 GBP2017-06-30
Debtors
60,163 GBP2018-06-30
17,591 GBP2017-06-30
Cash at bank and in hand
35 GBP2017-06-30
Current Assets
60,163 GBP2018-06-30
17,626 GBP2017-06-30
Creditors
Amounts falling due within one year
20,128 GBP2018-06-30
10,297 GBP2017-06-30
Net Current Assets/Liabilities
40,035 GBP2018-06-30
7,329 GBP2017-06-30
Total Assets Less Current Liabilities
40,710 GBP2018-06-30
7,947 GBP2017-06-30
Net Assets/Liabilities
40,710 GBP2018-06-30
7,947 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
40,709 GBP2018-06-30
7,946 GBP2017-06-30
Equity
40,710 GBP2018-06-30
7,947 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-07-01 ~ 2018-06-30
Furniture and fittings
20.002017-07-01 ~ 2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
597 GBP2018-06-30
597 GBP2017-06-30
Furniture and fittings
263 GBP2018-06-30
263 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,417 GBP2018-06-30
1,064 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291 GBP2018-06-30
215 GBP2017-06-30
Furniture and fittings
129 GBP2018-06-30
95 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2018-06-30
446 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
34 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
306 GBP2018-06-30
382 GBP2017-06-30
Furniture and fittings
134 GBP2018-06-30
168 GBP2017-06-30
Trade Debtors/Trade Receivables
2,539 GBP2018-06-30
1,870 GBP2017-06-30
Other Debtors
57,624 GBP2018-06-30
15,721 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,686 GBP2018-06-30
8,047 GBP2017-06-30
Other Creditors
Amounts falling due within one year
2,362 GBP2018-06-30
2,250 GBP2017-06-30
Advances or credits given to directors
57,624 GBP2018-06-30
15,719 GBP2017-06-30
8,921 GBP2016-06-30
Advances or credits made to directors during the period
106,647 GBP2017-07-01 ~ 2018-06-30
35,827 GBP2016-07-01 ~ 2017-06-30
Advances or credits repaid by directors
-64,742 GBP2017-07-01 ~ 2018-06-30
-29,031 GBP2016-07-01 ~ 2017-06-30