Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,746 GBP2017-06-30
Property, Plant & Equipment
1,802 GBP2017-06-30
Fixed Assets
16,548 GBP2017-06-30
Total Inventories
580 GBP2017-06-30
Debtors
1,196 GBP2017-06-30
Cash at bank and in hand
19,480 GBP2018-06-30
29,233 GBP2017-06-30
Current Assets
19,480 GBP2018-06-30
31,009 GBP2017-06-30
Net Current Assets/Liabilities
13,003 GBP2018-06-30
16,455 GBP2017-06-30
Total Assets Less Current Liabilities
13,003 GBP2018-06-30
33,003 GBP2017-06-30
Net Assets/Liabilities
13,003 GBP2018-06-30
32,647 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
12,903 GBP2018-06-30
32,547 GBP2017-06-30
Equity
13,003 GBP2018-06-30
32,647 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
29,500 GBP2017-06-30
Intangible Assets - Gross Cost
29,500 GBP2017-06-30
Intangible assets - Disposals
Net goodwill
-29,500 GBP2017-07-01 ~ 2018-06-30
Intangible assets - Disposals
-29,500 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,754 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,754 GBP2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,754 GBP2017-07-01 ~ 2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-14,754 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
14,746 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
8,595 GBP2017-06-30
Computers
2,540 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
11,135 GBP2017-06-30
Property, Plant & Equipment - Disposals
Computers
-2,540 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-11,135 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,304 GBP2017-06-30
Computers
2,029 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,333 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,029 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,333 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor cars
1,291 GBP2017-06-30
Computers
511 GBP2017-06-30
Prepayments/Accrued Income
Amounts falling due within one year
812 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
1,302 GBP2018-06-30
384 GBP2017-06-30
Debtors
Amounts falling due within one year
1,196 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2018-06-30
955 GBP2017-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
412 GBP2018-06-30
2,341 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-07-01 ~ 2018-06-30