Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
3,434 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
858 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
858 GBP2018-06-30
Property, Plant & Equipment
Office equipment
2,576 GBP2018-06-30
Property, Plant & Equipment
2,576 GBP2018-06-30
Total Inventories
570,000 GBP2017-06-30
Debtors
312,081 GBP2018-06-30
231,454 GBP2017-06-30
Cash at bank and in hand
167,675 GBP2018-06-30
4,152 GBP2017-06-30
Current Assets
479,756 GBP2018-06-30
805,606 GBP2017-06-30
Creditors
Amounts falling due within one year
842,369 GBP2018-06-30
813,451 GBP2017-06-30
Net Current Assets/Liabilities
362,613 GBP2018-06-30
7,845 GBP2017-06-30
Total Assets Less Current Liabilities
-360,037 GBP2018-06-30
-7,845 GBP2017-06-30
Net Assets/Liabilities
-360,037 GBP2018-06-30
-7,845 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-360,137 GBP2018-06-30
-7,945 GBP2017-06-30
Equity
-360,037 GBP2018-06-30
-7,845 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-07-01 ~ 2018-06-30
Average Number of Employees
52017-07-01 ~ 2018-06-30
52016-01-01 ~ 2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-82,486 GBP2017-07-01 ~ 2018-06-30
-1,845 GBP2016-01-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-82,486 GBP2017-07-01 ~ 2018-06-30
-1,845 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
3,434 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858 GBP2018-06-30
Other Debtors
312,081 GBP2018-06-30
231,454 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,012 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,250 GBP2018-06-30
13,326 GBP2017-06-30
Other Creditors
Amounts falling due within one year
821,107 GBP2018-06-30
800,125 GBP2017-06-30