Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19 GBP2017-10-31
Debtors
100 GBP2018-06-30
20,446 GBP2017-10-31
Cash at bank and in hand
15,534 GBP2017-10-31
Current Assets
100 GBP2018-06-30
35,980 GBP2017-10-31
Creditors
Current
21,173 GBP2017-10-31
Net Current Assets/Liabilities
100 GBP2018-06-30
14,807 GBP2017-10-31
Total Assets Less Current Liabilities
100 GBP2018-06-30
14,826 GBP2017-10-31
Net Assets/Liabilities
100 GBP2018-06-30
14,822 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
14,722 GBP2017-10-31
Equity
100 GBP2018-06-30
14,822 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42 GBP2017-10-31
Furniture and fittings
100 GBP2017-10-31
Computers
1,100 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,242 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42 GBP2017-11-01 ~ 2018-06-30
Furniture and fittings
-100 GBP2017-11-01 ~ 2018-06-30
Computers
-1,100 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-1,242 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2017-10-31
Furniture and fittings
81 GBP2017-10-31
Computers
1,100 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,223 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42 GBP2017-11-01 ~ 2018-06-30
Furniture and fittings
-83 GBP2017-11-01 ~ 2018-06-30
Computers
-1,100 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,225 GBP2017-11-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,445 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-06-30
15,001 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
100 GBP2018-06-30
20,446 GBP2017-10-31
Other Taxation & Social Security Payable
Current
20,057 GBP2017-10-31
Other Creditors
Current
1,116 GBP2017-10-31