Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
134 GBP2019-06-30
313 GBP2018-06-30
Debtors
13,657 GBP2019-06-30
9,838 GBP2018-06-30
Cash at bank and in hand
138,603 GBP2019-06-30
148,931 GBP2018-06-30
Current Assets
152,260 GBP2019-06-30
158,769 GBP2018-06-30
Creditors
Current
17,068 GBP2019-06-30
18,360 GBP2018-06-30
Net Current Assets/Liabilities
135,192 GBP2019-06-30
140,409 GBP2018-06-30
Total Assets Less Current Liabilities
135,326 GBP2019-06-30
140,722 GBP2018-06-30
Equity
Called up share capital
4 GBP2019-06-30
4 GBP2018-06-30
Retained earnings (accumulated losses)
135,322 GBP2019-06-30
140,718 GBP2018-06-30
Equity
135,326 GBP2019-06-30
140,722 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,758 GBP2018-06-30
Computers
1,307 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
3,065 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,624 GBP2019-06-30
1,445 GBP2018-06-30
Computers
1,307 GBP2019-06-30
1,307 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,931 GBP2019-06-30
2,752 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
134 GBP2019-06-30
313 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
11,563 GBP2019-06-30
9,737 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
13,657 GBP2019-06-30
9,838 GBP2018-06-30
Corporation Tax Payable
Current
11,913 GBP2019-06-30
14,927 GBP2018-06-30
Other Taxation & Social Security Payable
Current
371 GBP2019-06-30
407 GBP2018-06-30
Accrued Liabilities
Current
26 GBP2019-06-30
13 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
50,604 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2018-07-01 ~ 2019-06-30