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
12017-07-01 ~ 2018-06-30
Intangible Assets
1 GBP2017-06-30
Property, Plant & Equipment
222 GBP2017-06-30
Fixed Assets
223 GBP2017-06-30
Total Inventories
246 GBP2017-06-30
Debtors
1,582 GBP2018-06-30
4,570 GBP2017-06-30
Cash at bank and in hand
11,427 GBP2017-06-30
Current Assets
1,582 GBP2018-06-30
16,243 GBP2017-06-30
Net Current Assets/Liabilities
582 GBP2018-06-30
-6,383 GBP2017-06-30
Total Assets Less Current Liabilities
582 GBP2018-06-30
-6,160 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
482 GBP2018-06-30
-6,260 GBP2017-06-30
Equity
582 GBP2018-06-30
-6,160 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
2,220 GBP2017-06-30
Intangible assets - Disposals
Net goodwill
-2,220 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,219 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2017-07-01 ~ 2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,220 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
1 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
670 GBP2017-06-30
Computers
9,313 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
9,983 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-670 GBP2017-07-01 ~ 2018-06-30
Computers
-9,313 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-9,983 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2017-06-30
Computers
9,129 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,761 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2017-07-01 ~ 2018-06-30
Computers
184 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-670 GBP2017-07-01 ~ 2018-06-30
Computers
-9,313 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,983 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
38 GBP2017-06-30
Computers
184 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,175 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
1,582 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
395 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
1,582 GBP2018-06-30
4,570 GBP2017-06-30
Trade Creditors/Trade Payables
Current
17,837 GBP2017-06-30
Other Taxation & Social Security Payable
Current
3,697 GBP2017-06-30
Other Creditors
Current
1,000 GBP2018-06-30
1,092 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,742 GBP2017-07-01 ~ 2018-06-30