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
Property, Plant & Equipment
827 GBP2018-06-30
1,103 GBP2017-06-30
Debtors
58,111 GBP2018-06-30
96,850 GBP2017-06-30
Cash at bank and in hand
17,265 GBP2018-06-30
115,943 GBP2017-06-30
Current Assets
75,376 GBP2018-06-30
212,793 GBP2017-06-30
Creditors
Current
50,187 GBP2018-06-30
67,497 GBP2017-06-30
Net Current Assets/Liabilities
25,189 GBP2018-06-30
145,296 GBP2017-06-30
Total Assets Less Current Liabilities
26,016 GBP2018-06-30
146,399 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
26,014 GBP2018-06-30
146,397 GBP2017-06-30
Equity
26,016 GBP2018-06-30
146,399 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,253 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,426 GBP2018-06-30
11,150 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
827 GBP2018-06-30
1,103 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
4,277 GBP2018-06-30
5,338 GBP2017-06-30
Other Debtors
Current
2,220 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
6,888 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
58,111 GBP2018-06-30
96,850 GBP2017-06-30
Trade Creditors/Trade Payables
Current
3,365 GBP2018-06-30
Corporation Tax Payable
Current
40,896 GBP2018-06-30
63,769 GBP2017-06-30
Other Taxation & Social Security Payable
Current
218 GBP2018-06-30
4 GBP2017-06-30
Other Creditors
Current
3,787 GBP2018-06-30
411 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
1,921 GBP2018-06-30
1,634 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-46,383 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2017-07-01 ~ 2018-06-30