Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
1,668 GBP2018-06-30
Total Inventories
19,603 GBP2018-06-30
2,999 GBP2017-06-30
Debtors
389,573 GBP2018-06-30
337 GBP2017-06-30
Cash at bank and in hand
3,216 GBP2018-06-30
Current Assets
412,392 GBP2018-06-30
3,336 GBP2017-06-30
Creditors
Current
342,081 GBP2018-06-30
4,551 GBP2017-06-30
Net Current Assets/Liabilities
70,311 GBP2018-06-30
-1,215 GBP2017-06-30
Total Assets Less Current Liabilities
71,979 GBP2018-06-30
-1,215 GBP2017-06-30
Net Assets/Liabilities
71,662 GBP2018-06-30
-1,215 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
71,562 GBP2018-06-30
-1,315 GBP2017-06-30
Equity
71,662 GBP2018-06-30
-1,215 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,436 GBP2018-06-30
Computers
545 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,981 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
268 GBP2017-07-01 ~ 2018-06-30
Computers
45 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268 GBP2018-06-30
Computers
45 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,168 GBP2018-06-30
Computers
500 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229,423 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
160,150 GBP2018-06-30
337 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
389,573 GBP2018-06-30
337 GBP2017-06-30
Trade Creditors/Trade Payables
Current
262,772 GBP2018-06-30
Other Taxation & Social Security Payable
Current
31,871 GBP2018-06-30
Other Creditors
Current
47,438 GBP2018-06-30
4,551 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30