Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,667 GBP2017-06-30
Debtors
3,710 GBP2018-06-30
6,372 GBP2017-06-30
Cash at bank and in hand
542 GBP2018-06-30
9,084 GBP2017-06-30
Current Assets
4,252 GBP2018-06-30
15,456 GBP2017-06-30
Creditors
Current
3,969 GBP2018-06-30
16,591 GBP2017-06-30
Net Current Assets/Liabilities
283 GBP2018-06-30
-1,135 GBP2017-06-30
Total Assets Less Current Liabilities
283 GBP2018-06-30
532 GBP2017-06-30
Net Assets/Liabilities
283 GBP2018-06-30
215 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
183 GBP2018-06-30
115 GBP2017-06-30
Equity
283 GBP2018-06-30
215 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
884 GBP2017-06-30
Computers
1,339 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
2,223 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-884 GBP2017-07-01 ~ 2018-06-30
Computers
-1,339 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-2,223 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221 GBP2017-06-30
Computers
335 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-221 GBP2017-07-01 ~ 2018-06-30
Computers
-335 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-556 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
663 GBP2017-06-30
Computers
1,004 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,372 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
3,710 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
3,710 GBP2018-06-30
6,372 GBP2017-06-30
Other Taxation & Social Security Payable
Current
2,919 GBP2018-06-30
10,213 GBP2017-06-30
Other Creditors
Current
1,050 GBP2018-06-30
6,378 GBP2017-06-30