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
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment
211 GBP2016-06-30
319 GBP2015-06-30
Debtors
5,606 GBP2016-06-30
23,181 GBP2015-06-30
Cash at bank and in hand
8,078 GBP2016-06-30
10,004 GBP2015-06-30
Current Assets
13,684 GBP2016-06-30
33,185 GBP2015-06-30
Creditors
Current
23,143 GBP2016-06-30
34,841 GBP2015-06-30
Net Current Assets/Liabilities
-9,459 GBP2016-06-30
-1,656 GBP2015-06-30
Total Assets Less Current Liabilities
-9,248 GBP2016-06-30
-1,337 GBP2015-06-30
Equity
Called up share capital
4 GBP2016-06-30
4 GBP2015-06-30
Retained earnings (accumulated losses)
-9,252 GBP2016-06-30
-1,341 GBP2015-06-30
Equity
-9,248 GBP2016-06-30
-1,337 GBP2015-06-30
Average Number of Employees
22015-07-01 ~ 2016-06-30
22014-07-01 ~ 2015-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,754 GBP2016-06-30
1,971 GBP2015-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-217 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,543 GBP2016-06-30
1,652 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-178 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Furniture and fittings
211 GBP2016-06-30
319 GBP2015-06-30
Trade Debtors/Trade Receivables
Current
11,687 GBP2015-06-30
Debtors
Current, Amounts falling due within one year
5,606 GBP2016-06-30
Amounts falling due within one year, Current
23,181 GBP2015-06-30
Corporation Tax Payable
Current
12,299 GBP2016-06-30
21,168 GBP2015-06-30
Other Taxation & Social Security Payable
Current
1,427 GBP2016-06-30
1,122 GBP2015-06-30
Amount of value-added tax that is payable
4,060 GBP2015-06-30
8,628 GBP2014-06-30
Other Creditors
Current
858 GBP2016-06-30
813 GBP2015-06-30
Accrued Liabilities
Current
875 GBP2016-06-30
875 GBP2015-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2016-06-30
Nominal value of allotted share capital
4 GBP2015-07-01 ~ 2016-06-30
4 GBP2014-07-01 ~ 2015-06-30