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
Property, Plant & Equipment
605 GBP2016-06-30
Total Inventories
9,480 GBP2016-06-30
Debtors
293 GBP2016-06-30
Cash at bank and in hand
25,416 GBP2017-06-30
16,908 GBP2016-06-30
Current Assets
25,416 GBP2017-06-30
26,681 GBP2016-06-30
Creditors
Current
25,415 GBP2017-06-30
7,551 GBP2016-06-30
Net Current Assets/Liabilities
1 GBP2017-06-30
19,130 GBP2016-06-30
Total Assets Less Current Liabilities
1 GBP2017-06-30
19,735 GBP2016-06-30
Net Assets/Liabilities
1 GBP2017-06-30
19,614 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
19,613 GBP2016-06-30
Equity
1 GBP2017-06-30
19,614 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,825 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-1,825 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,220 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
200 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,420 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
605 GBP2016-06-30
Value of work in progress
9,480 GBP2016-06-30
Prepayments
Current
293 GBP2016-06-30
Corporation Tax Payable
Current
6,416 GBP2017-06-30
3,980 GBP2016-06-30
Other Creditors
Current
1,418 GBP2016-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
121 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
25,586 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,199 GBP2016-07-01 ~ 2017-06-30