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
12016-07-01 ~ 2017-06-30
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Class 3 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
5,761 GBP2017-06-30
10,682 GBP2016-06-30
Total Inventories
500 GBP2017-06-30
500 GBP2016-06-30
Debtors
1,000 GBP2017-06-30
1,206 GBP2016-06-30
Cash at bank and in hand
4,584 GBP2017-06-30
8,701 GBP2016-06-30
Current Assets
6,354 GBP2017-06-30
10,995 GBP2016-06-30
Creditors
Current
29,344 GBP2017-06-30
31,000 GBP2016-06-30
Net Current Assets/Liabilities
-22,990 GBP2017-06-30
-20,005 GBP2016-06-30
Total Assets Less Current Liabilities
-17,229 GBP2017-06-30
-9,323 GBP2016-06-30
Equity
Called up share capital
90 GBP2017-06-30
90 GBP2016-06-30
Retained earnings (accumulated losses)
-17,319 GBP2017-06-30
-9,413 GBP2016-06-30
Equity
-17,229 GBP2017-06-30
-9,323 GBP2016-06-30
Average Number of Employees
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,049 GBP2016-06-30
Computers
3,418 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
52,467 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,548 GBP2017-06-30
39,391 GBP2016-06-30
Computers
3,158 GBP2017-06-30
2,394 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,706 GBP2017-06-30
41,785 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,157 GBP2016-07-01 ~ 2017-06-30
Computers
764 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,921 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
5,501 GBP2017-06-30
9,658 GBP2016-06-30
Computers
260 GBP2017-06-30
1,024 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2017-06-30
1,206 GBP2016-06-30
Trade Creditors/Trade Payables
Current
135 GBP2017-06-30
1,341 GBP2016-06-30
Other Taxation & Social Security Payable
Current
53 GBP2017-06-30
Other Creditors
Current
29,156 GBP2017-06-30
29,659 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2017-06-30
Class 2 ordinary share
18 shares2017-06-30
Class 3 ordinary share
18 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,906 GBP2016-07-01 ~ 2017-06-30