Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,000 GBP2017-06-30
90,000 GBP2016-06-30
Property, Plant & Equipment
191 GBP2017-06-30
750 GBP2016-06-30
Fixed Assets
90,191 GBP2017-06-30
90,750 GBP2016-06-30
Debtors
5,581 GBP2017-06-30
38,230 GBP2016-06-30
Net Current Assets/Liabilities
-107,196 GBP2017-06-30
-88,638 GBP2016-06-30
Net Assets/Liabilities
-17,005 GBP2017-06-30
2,112 GBP2016-06-30
Equity
Called up share capital
156 GBP2017-06-30
156 GBP2016-06-30
Retained earnings (accumulated losses)
-17,161 GBP2017-06-30
1,956 GBP2016-06-30
Equity
-17,005 GBP2017-06-30
2,112 GBP2016-06-30
Average Number of Employees
02016-07-01 ~ 2017-06-30
32015-05-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Development expenditure
90,000 GBP2017-06-30
90,000 GBP2016-06-30
Intangible Assets - Gross Cost
90,000 GBP2017-06-30
90,000 GBP2016-06-30
Intangible Assets
Development expenditure
90,000 GBP2017-06-30
90,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,593 GBP2017-06-30
2,593 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
2,593 GBP2017-06-30
2,593 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,402 GBP2017-06-30
1,843 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,402 GBP2017-06-30
1,843 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
559 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2017-06-30
750 GBP2016-06-30
Trade Debtors/Trade Receivables
1,273 GBP2017-06-30
15,770 GBP2016-06-30
Other Debtors
4,308 GBP2017-06-30
22,460 GBP2016-06-30
Debtors
Current
5,581 GBP2017-06-30
38,230 GBP2016-06-30
Total Borrowings
Current, Amounts falling due within one year
16,155 GBP2017-06-30
24,257 GBP2016-06-30
Taxation/Social Security Payable
199 GBP2017-06-30
23,422 GBP2016-06-30
Accrued Liabilities
50,600 GBP2016-06-30
Other Creditors
96,423 GBP2017-06-30
28,589 GBP2016-06-30
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
100 shares2016-06-30
Par Value of Share
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2017-06-30
36 shares2016-06-30
Par Value of Share
Class 3 ordinary share
12016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2017-06-30
20 shares2016-06-30
Number of Shares Issued (Fully Paid)
156 shares2017-06-30
156 shares2016-06-30
Nominal value of allotted share capital
156 GBP2016-07-01 ~ 2017-06-30
156 GBP2015-05-01 ~ 2016-06-30
Bank Overdrafts
Current
11,706 GBP2017-06-30
966 GBP2016-06-30
Other Remaining Borrowings
Current
4,449 GBP2017-06-30
23,291 GBP2016-06-30
Total Borrowings
Current
16,155 GBP2017-06-30
24,257 GBP2016-06-30
Director Remuneration
2,750 GBP2016-07-01 ~ 2017-06-30
30,339 GBP2015-05-01 ~ 2016-06-30