Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
26,933 GBP2018-06-30
25,998 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,762 GBP2018-06-30
9,359 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,403 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
14,171 GBP2018-06-30
16,639 GBP2017-06-30
Property, Plant & Equipment
14,171 GBP2018-06-30
16,639 GBP2017-06-30
Total Inventories
200 GBP2018-06-30
1,000 GBP2017-06-30
Debtors
4,894 GBP2018-06-30
9,138 GBP2017-06-30
Current Assets
5,094 GBP2018-06-30
10,138 GBP2017-06-30
Creditors
Amounts falling due within one year
37,703 GBP2018-06-30
41,926 GBP2017-06-30
Net Current Assets/Liabilities
32,609 GBP2018-06-30
31,788 GBP2017-06-30
Total Assets Less Current Liabilities
-18,438 GBP2018-06-30
-15,149 GBP2017-06-30
Creditors
Amounts falling due after one year
1,526 GBP2018-06-30
3,253 GBP2017-06-30
Net Assets/Liabilities
-19,964 GBP2018-06-30
-18,402 GBP2017-06-30
Equity
Called up share capital
120 GBP2018-06-30
120 GBP2017-06-30
Retained earnings (accumulated losses)
-20,084 GBP2018-06-30
-18,522 GBP2017-06-30
Equity
-19,964 GBP2018-06-30
-18,402 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
26,933 GBP2018-06-30
25,998 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,762 GBP2018-06-30
9,359 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,403 GBP2017-07-01 ~ 2018-06-30
Other Debtors
4,894 GBP2018-06-30
9,138 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,375 GBP2018-06-30
3,057 GBP2017-06-30
Other Creditors
Amounts falling due within one year
34,328 GBP2018-06-30
38,869 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,526 GBP2018-06-30
3,253 GBP2017-06-30