Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
240 GBP2017-06-30
Fixed Assets
240 GBP2017-06-30
Cash at bank and in hand
42,823 GBP2018-01-31
62,624 GBP2017-06-30
Current Assets
42,823 GBP2018-01-31
62,624 GBP2017-06-30
Net Current Assets/Liabilities
12,920 GBP2018-01-31
22,567 GBP2017-06-30
Total Assets Less Current Liabilities
12,920 GBP2018-01-31
22,807 GBP2017-06-30
Net Assets/Liabilities
12,920 GBP2018-01-31
22,807 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-06-30
Retained earnings (accumulated losses)
12,919 GBP2018-01-31
22,806 GBP2017-06-30
Equity
12,920 GBP2018-01-31
22,807 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-01-31
12016-06-28 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
319 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
319 GBP2017-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-319 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-319 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2017-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-79 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79 GBP2017-07-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
5,887 GBP2018-01-31
8,262 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
203 GBP2018-01-31
4,708 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
23,140 GBP2018-01-31
26,218 GBP2017-06-30
Other Creditors
Amounts falling due within one year
692 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
177 GBP2017-06-30
Dividends Paid on Shares
11,000 GBP2016-06-28 ~ 2017-06-30