Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
306 GBP2018-06-30
Fixed Assets
306 GBP2018-06-30
Debtors
22,062 GBP2018-06-30
Cash at bank and in hand
967 GBP2019-02-28
6,083 GBP2018-06-30
Current Assets
967 GBP2019-02-28
28,145 GBP2018-06-30
Net Current Assets/Liabilities
967 GBP2019-02-28
3,647 GBP2018-06-30
Total Assets Less Current Liabilities
967 GBP2019-02-28
3,953 GBP2018-06-30
Net Assets/Liabilities
967 GBP2019-02-28
3,953 GBP2018-06-30
Equity
Called up share capital
1,214 GBP2019-02-28
1,214 GBP2018-06-30
Share premium
4,786 GBP2018-06-30
Retained earnings (accumulated losses)
-247 GBP2019-02-28
-2,047 GBP2018-06-30
Property, Plant & Equipment - Depreciation Expense
305 GBP2018-07-01 ~ 2019-02-28
305 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-02-28
12017-07-01 ~ 2018-06-30
Current Tax for the Period
1,844 GBP2018-07-01 ~ 2019-02-28
4,982 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,844 GBP2018-07-01 ~ 2019-02-28
4,982 GBP2017-07-01 ~ 2018-06-30
Tax Expense/Credit at Applicable Tax Rate
1,334 GBP2018-07-01 ~ 2019-02-28
3,780 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,897 GBP2019-02-28
2,897 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,897 GBP2019-02-28
2,591 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
306 GBP2018-07-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
306 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
22,012 GBP2018-06-30
Prepayments/Accrued Income
Current
50 GBP2018-06-30
Trade Creditors/Trade Payables
Current
15,593 GBP2018-06-30
Corporation Tax Payable
Current
4,981 GBP2018-06-30
Amount of value-added tax that is payable
Current
3,249 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
675 GBP2018-06-30
Dividends paid as a final distribution
5,550 GBP2018-07-01 ~ 2019-02-28
24,700 GBP2017-07-01 ~ 2018-06-30