Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,202 GBP2018-06-30
1,603 GBP2017-06-30
Debtors
62,642 GBP2018-06-30
66,098 GBP2017-06-30
Cash at bank and in hand
5,573 GBP2018-06-30
4,774 GBP2017-06-30
Current Assets
68,215 GBP2018-06-30
70,872 GBP2017-06-30
Net Current Assets/Liabilities
32,127 GBP2018-06-30
62,478 GBP2017-06-30
Total Assets Less Current Liabilities
33,329 GBP2018-06-30
64,081 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-125,000 GBP2018-06-30
-125,000 GBP2017-06-30
Net Assets/Liabilities
-91,671 GBP2018-06-30
-60,919 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-91,771 GBP2018-06-30
-61,019 GBP2017-06-30
Equity
-91,671 GBP2018-06-30
-60,919 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-06-24 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,006 GBP2018-06-30
2,006 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
2,006 GBP2018-06-30
2,006 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
804 GBP2018-06-30
403 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804 GBP2018-06-30
403 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
401 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,202 GBP2018-06-30
1,603 GBP2017-06-30
Trade Debtors/Trade Receivables
21,878 GBP2018-06-30
11,599 GBP2017-06-30
Other Debtors
40,764 GBP2018-06-30
54,499 GBP2017-06-30
Debtors
Current
62,642 GBP2018-06-30
66,098 GBP2017-06-30
Trade Creditors/Trade Payables
10,913 GBP2018-06-30
1,412 GBP2017-06-30
Taxation/Social Security Payable
15,812 GBP2018-06-30
4,912 GBP2017-06-30
Other Creditors
9,363 GBP2018-06-30
2,070 GBP2017-06-30
Total Borrowings
Non-current, Amounts falling due after one year
125,000 GBP2018-06-30
125,000 GBP2017-06-30
Bank Borrowings
Non-current
125,000 GBP2018-06-30
125,000 GBP2017-06-30