Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,620 GBP2017-06-30
5,179 GBP2016-06-30
Debtors
41,192 GBP2017-06-30
192,661 GBP2016-06-30
Cash at bank and in hand
734,958 GBP2017-06-30
320,905 GBP2016-06-30
Current Assets
776,150 GBP2017-06-30
513,566 GBP2016-06-30
Net Current Assets/Liabilities
544,132 GBP2017-06-30
268,524 GBP2016-06-30
Total Assets Less Current Liabilities
553,752 GBP2017-06-30
273,703 GBP2016-06-30
Net Assets/Liabilities
551,952 GBP2017-06-30
272,703 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
551,852 GBP2017-06-30
272,603 GBP2016-06-30
Equity
551,952 GBP2017-06-30
272,703 GBP2016-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
62015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,585 GBP2017-06-30
4,585 GBP2016-06-30
Computers
9,132 GBP2017-06-30
5,390 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
13,717 GBP2017-06-30
9,975 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-2,416 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-2,416 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,219 GBP2017-06-30
96 GBP2016-06-30
Computers
2,878 GBP2017-06-30
4,700 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,097 GBP2017-06-30
4,796 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,123 GBP2016-07-01 ~ 2017-06-30
Computers
594 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,416 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,416 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
3,366 GBP2017-06-30
4,489 GBP2016-06-30
Computers
6,254 GBP2017-06-30
690 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
41,192 GBP2017-06-30
Amounts falling due within one year, Current
192,661 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,561 GBP2017-06-30
7,774 GBP2016-06-30
Other Taxation & Social Security Payable
Current
124,055 GBP2017-06-30
137,499 GBP2016-06-30
Other Creditors
Current
106,402 GBP2017-06-30
99,769 GBP2016-06-30