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
605 GBP2018-06-30
887 GBP2017-06-30
Debtors
977 GBP2018-06-30
573 GBP2017-06-30
Cash at bank and in hand
1,878 GBP2018-06-30
12,382 GBP2017-06-30
Current Assets
2,855 GBP2018-06-30
12,955 GBP2017-06-30
Creditors
Current
3,079 GBP2018-06-30
13,243 GBP2017-06-30
Net Current Assets/Liabilities
-224 GBP2018-06-30
-288 GBP2017-06-30
Total Assets Less Current Liabilities
381 GBP2018-06-30
599 GBP2017-06-30
Net Assets/Liabilities
266 GBP2018-06-30
430 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
166 GBP2018-06-30
330 GBP2017-06-30
Equity
266 GBP2018-06-30
430 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
3,993 GBP2017-06-30
Computers
11,943 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
15,936 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,388 GBP2018-06-30
3,186 GBP2017-06-30
Computers
11,943 GBP2018-06-30
11,863 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,331 GBP2018-06-30
15,049 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2017-07-01 ~ 2018-06-30
Computers
80 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
605 GBP2018-06-30
807 GBP2017-06-30
Computers
80 GBP2017-06-30
Other Debtors
Current
573 GBP2017-06-30
Amounts owed by directors
977 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
977 GBP2018-06-30
Current, Amounts falling due within one year
573 GBP2017-06-30
Trade Creditors/Trade Payables
Current
670 GBP2018-06-30
Corporation Tax Payable
Current
4,802 GBP2017-06-30
Amount of value-added tax that is payable
1,485 GBP2018-06-30
7,409 GBP2017-06-30
Accrued Liabilities
Current
924 GBP2018-06-30
1,019 GBP2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
115 GBP2018-06-30
169 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115 GBP2018-06-30
169 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Nominal value of allotted share capital
100 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
32,336 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-32,500 GBP2017-07-01 ~ 2018-06-30