Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
144,964 GBP2016-06-30
Fixed Assets
144,964 GBP2016-06-30
Debtors
Current
126,153 GBP2016-06-30
Cash at bank and in hand
272 GBP2016-06-30
Current Assets
126,425 GBP2016-06-30
Creditors
Current, Amounts falling due within one year
-641,657 GBP2017-12-31
-474,011 GBP2016-06-30
Net Current Assets/Liabilities
-641,657 GBP2017-12-31
-347,586 GBP2016-06-30
Total Assets Less Current Liabilities
-641,657 GBP2017-12-31
-202,622 GBP2016-06-30
Net Assets/Liabilities
-641,657 GBP2017-12-31
-202,622 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
-641,757 GBP2017-12-31
-202,722 GBP2016-06-30
Equity
-641,657 GBP2017-12-31
-202,622 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202016-07-01 ~ 2017-12-31
Computers
332016-07-01 ~ 2017-12-31
Average Number of Employees
42016-07-01 ~ 2017-12-31
42015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987 GBP2016-06-30
Computers
2,176 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
157,840 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-987 GBP2016-07-01 ~ 2017-12-31
Computers
-2,176 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-157,840 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
66 GBP2016-06-30
Computers
241 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,876 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
198 GBP2016-07-01 ~ 2017-12-31
Computers, Owned/Freehold
1,512 GBP2016-07-01 ~ 2017-12-31
Owned/Freehold
40,379 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-264 GBP2016-07-01 ~ 2017-12-31
Computers
-1,753 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,255 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
921 GBP2016-06-30
Computers
1,935 GBP2016-06-30
Land and buildings
142,108 GBP2016-06-30
Other Debtors
Current
121,710 GBP2016-06-30
Prepayments/Accrued Income
Current
4,443 GBP2016-06-30
Trade Creditors/Trade Payables
Current
15,139 GBP2016-06-30
Amounts owed to group undertakings
Current
641,657 GBP2017-12-31
451,309 GBP2016-06-30
Other Taxation & Social Security Payable
Current
1,060 GBP2016-06-30
Other Creditors
Current
5,434 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
1,069 GBP2016-06-30
Creditors
Current
641,657 GBP2017-12-31
474,011 GBP2016-06-30