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 ~ 2019-10-31
Class 2 ordinary share
12018-07-01 ~ 2019-10-31
Property, Plant & Equipment
171 GBP2018-06-30
Debtors
562 GBP2019-10-31
Cash at bank and in hand
62,358 GBP2019-10-31
39,734 GBP2018-06-30
Current Assets
62,920 GBP2019-10-31
39,734 GBP2018-06-30
Creditors
Current
38,340 GBP2019-10-31
16,093 GBP2018-06-30
Net Current Assets/Liabilities
24,580 GBP2019-10-31
23,641 GBP2018-06-30
Total Assets Less Current Liabilities
24,580 GBP2019-10-31
23,812 GBP2018-06-30
Net Assets/Liabilities
24,566 GBP2019-10-31
23,780 GBP2018-06-30
Equity
Called up share capital
3 GBP2019-10-31
3 GBP2018-06-30
Retained earnings (accumulated losses)
24,563 GBP2019-10-31
23,777 GBP2018-06-30
Equity
24,566 GBP2019-10-31
23,780 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-10-31
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,855 GBP2019-10-31
4,905 GBP2018-06-30
Computers
3,748 GBP2019-10-31
3,770 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
8,603 GBP2019-10-31
8,675 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-50 GBP2018-07-01 ~ 2019-10-31
Computers
-22 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-72 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,855 GBP2019-10-31
4,825 GBP2018-06-30
Computers
3,748 GBP2019-10-31
3,679 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,603 GBP2019-10-31
8,504 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2018-07-01 ~ 2019-10-31
Computers
69 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2018-07-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2018-06-30
Computers
91 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
562 GBP2019-10-31
Other Taxation & Social Security Payable
Current
9,586 GBP2019-10-31
8,536 GBP2018-06-30
Other Creditors
Current
28,754 GBP2019-10-31
7,557 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14 GBP2019-10-31
32 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
Class 2 ordinary share
1 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
40,786 GBP2018-07-01 ~ 2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2018-07-01 ~ 2019-10-31