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
6 GBP2018-06-30
Debtors
921 GBP2019-06-30
16,900 GBP2018-06-30
Cash at bank and in hand
42,211 GBP2019-06-30
75,662 GBP2018-06-30
Current Assets
43,132 GBP2019-06-30
92,562 GBP2018-06-30
Creditors
Current
19,711 GBP2019-06-30
43,428 GBP2018-06-30
Net Current Assets/Liabilities
23,421 GBP2019-06-30
49,134 GBP2018-06-30
Total Assets Less Current Liabilities
23,421 GBP2019-06-30
49,140 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
23,419 GBP2019-06-30
49,138 GBP2018-06-30
Equity
23,421 GBP2019-06-30
49,140 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
407 GBP2018-06-30
Computers
845 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,252 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-407 GBP2018-07-01 ~ 2019-06-30
Computers
-1,195 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-1,602 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
407 GBP2018-06-30
Computers
839 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-407 GBP2018-07-01 ~ 2019-06-30
Computers
-1,012 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,419 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
6 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,207 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
921 GBP2019-06-30
693 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
921 GBP2019-06-30
16,900 GBP2018-06-30
Other Taxation & Social Security Payable
Current
10,138 GBP2019-06-30
26,100 GBP2018-06-30
Other Creditors
Current
9,573 GBP2019-06-30
17,328 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30