Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,334 GBP2017-06-30
12,334 GBP2016-06-30
Property, Plant & Equipment
4,386 GBP2017-06-30
4,538 GBP2016-06-30
Fixed Assets - Investments
0 GBP2017-06-30
0 GBP2016-06-30
Fixed Assets
14,720 GBP2017-06-30
16,872 GBP2016-06-30
Total Inventories
6,384 GBP2017-06-30
5,510 GBP2016-06-30
Debtors
24,699 GBP2017-06-30
63,317 GBP2016-06-30
Cash at bank and in hand
20,669 GBP2017-06-30
7,799 GBP2016-06-30
Current assets - Investments
0 GBP2017-06-30
0 GBP2016-06-30
Current Assets
51,752 GBP2017-06-30
76,626 GBP2016-06-30
Creditors
Amounts falling due within one year
-101,251 GBP2017-06-30
-80,115 GBP2016-06-30
Net Current Assets/Liabilities
-49,499 GBP2017-06-30
-3,489 GBP2016-06-30
Total Assets Less Current Liabilities
-34,779 GBP2017-06-30
13,383 GBP2016-06-30
Creditors
Amounts falling due after one year
0 GBP2017-06-30
0 GBP2016-06-30
Net Assets/Liabilities
-34,779 GBP2017-06-30
13,383 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Share premium
0 GBP2017-06-30
0 GBP2016-06-30
Revaluation reserve
0 GBP2017-06-30
0 GBP2016-06-30
Retained earnings (accumulated losses)
-34,781 GBP2017-06-30
13,381 GBP2016-06-30
Equity
-34,779 GBP2017-06-30
13,383 GBP2016-06-30
Average Number of Employees
342016-07-01 ~ 2017-06-30
312015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
20,000 GBP2017-06-30
20,000 GBP2016-06-30
Intangible assets - Disposals
0 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,666 GBP2017-06-30
7,666 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2016-07-01 ~ 2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
9,284 GBP2017-06-30
8,249 GBP2016-06-30
Property, Plant & Equipment - Disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,898 GBP2017-06-30
3,711 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-07-01 ~ 2017-06-30