|
Accounts Date
|
30-Jun-2015
|
30-Jun-2014
|
|
|
Tangible Fixed Assets
|
4.0%
|
-
|
|
|
Fixed Assets
|
4.0%
|
0.0%
|
|
|
Stocks Inventory
|
-
|
-
|
|
|
Debtors
|
-
|
-
|
|
|
Cash Bank In Hand
|
96.0%
|
100.0%
|
|
|
Current Assets
|
96.0%
|
100.0%
|
|
|
Creditors Due Within One Year
|
88.6%
|
-1031.6%
|
|
|
Net Current Assets Liabilities
|
7.4%
|
1131.6%
|
|
|
Creditors Due After One Year
|
-
|
-
|
|
|
Accruals Deferred Income
|
-
|
-
|
|
|
Provisions For Liabilities Charges
|
-
|
-
|
|
|
Net Assets Liabilities Including Pension Asset Liability
|
-
|
-
|
|
|
Called Up Share Capital
|
0.3%
|
52.6%
|
|
|
Share Capital Allotted Called Up Paid
|
0.3%
|
52.6%
|
|
|
Profit Loss Account Reserve
|
11.1%
|
1078.9%
|
|
|
Shareholder Funds
|
11.4%
|
1131.6%
|
|
|
Capital Employed
|
-
|
-
|
|
|
Total Assets Less Current Liabilities
|
11.4%
|
1131.6%
|
|