Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,319 GBP2018-06-30
16,477 GBP2017-06-30
Debtors
8,681 GBP2018-06-30
859 GBP2017-06-30
Cash at bank and in hand
3,632 GBP2018-06-30
8,627 GBP2017-06-30
Current Assets
12,313 GBP2018-06-30
9,486 GBP2017-06-30
Net Current Assets/Liabilities
-11,084 GBP2018-06-30
-12,719 GBP2017-06-30
Total Assets Less Current Liabilities
4,235 GBP2018-06-30
3,758 GBP2017-06-30
Net Assets/Liabilities
3,092 GBP2018-06-30
2,755 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
3,082 GBP2018-06-30
2,745 GBP2017-06-30
Equity
3,092 GBP2018-06-30
2,755 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,082 GBP2018-06-30
17,082 GBP2017-06-30
Furniture and fittings
1,652 GBP2018-06-30
662 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
18,734 GBP2018-06-30
17,744 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,875 GBP2018-06-30
1,167 GBP2017-06-30
Furniture and fittings
540 GBP2018-06-30
100 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,415 GBP2018-06-30
1,267 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,708 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
440 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,148 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Improvements to leasehold property
14,207 GBP2018-06-30
15,915 GBP2017-06-30
Furniture and fittings
1,112 GBP2018-06-30
562 GBP2017-06-30
Other Debtors
Current
8,681 GBP2018-06-30
359 GBP2017-06-30
Non-current
500 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,729 GBP2018-06-30
Other Taxation & Social Security Payable
Current
415 GBP2018-06-30
Other Creditors
Current
19,303 GBP2018-06-30
20,255 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,950 GBP2018-06-30
1,950 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30