Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
33,750 GBP2018-06-30
Property, Plant & Equipment
4,371 GBP2018-06-30
Fixed Assets
38,121 GBP2018-06-30
Debtors
92,436 GBP2018-06-30
Cash at bank and in hand
14,218 GBP2018-06-30
Current Assets
106,654 GBP2018-06-30
Creditors
Current
295,747 GBP2018-06-30
Net Current Assets/Liabilities
-189,093 GBP2018-06-30
Total Assets Less Current Liabilities
-150,972 GBP2018-06-30
Equity
Called up share capital
1 GBP2018-06-30
Retained earnings (accumulated losses)
-150,973 GBP2018-06-30
Equity
-150,972 GBP2018-06-30
Average Number of Employees
222017-06-19 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
37,500 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,750 GBP2017-06-19 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,750 GBP2018-06-30
Intangible Assets
Other than goodwill
33,750 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-420 GBP2017-06-19 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-420 GBP2017-06-19 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,820 GBP2018-06-30
Plant and equipment
129 GBP2018-06-30
Computers
3,750 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,699 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
364 GBP2017-06-19 ~ 2018-06-30
Plant and equipment
26 GBP2017-06-19 ~ 2018-06-30
Computers
938 GBP2017-06-19 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2017-06-19 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364 GBP2018-06-30
Plant and equipment
26 GBP2018-06-30
Computers
938 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2018-06-30
Property, Plant & Equipment
Land and buildings
1,456 GBP2018-06-30
Plant and equipment
103 GBP2018-06-30
Computers
2,812 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
71,832 GBP2018-06-30
Other Debtors
Current
2,931 GBP2018-06-30
Prepayments
Current
17,673 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
92,436 GBP2018-06-30
Trade Creditors/Trade Payables
Current
101,664 GBP2018-06-30
Other Taxation & Social Security Payable
Current
44,779 GBP2018-06-30
Other Creditors
Current
3,386 GBP2018-06-30
Accrued Liabilities
Current
36,202 GBP2018-06-30