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
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Class 3 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
979 GBP2016-06-30
Debtors
587 GBP2016-06-30
Cash at bank and in hand
62,761 GBP2017-06-30
234,741 GBP2016-06-30
Current Assets
62,761 GBP2017-06-30
235,328 GBP2016-06-30
Creditors
Current
37,844 GBP2017-06-30
207,054 GBP2016-06-30
Net Current Assets/Liabilities
24,917 GBP2017-06-30
28,274 GBP2016-06-30
Total Assets Less Current Liabilities
24,917 GBP2017-06-30
29,253 GBP2016-06-30
Equity
Called up share capital
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Retained earnings (accumulated losses)
23,917 GBP2017-06-30
28,253 GBP2016-06-30
Equity
24,917 GBP2017-06-30
29,253 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,479 GBP2016-06-30
Computers
2,396 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,875 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,479 GBP2016-07-01 ~ 2017-06-30
Computers
-3,437 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-4,916 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,133 GBP2016-06-30
Computers
1,763 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,896 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2016-07-01 ~ 2017-06-30
Computers
419 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,219 GBP2016-07-01 ~ 2017-06-30
Computers
-2,182 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,401 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
346 GBP2016-06-30
Computers
633 GBP2016-06-30
Other Debtors
Current
587 GBP2016-06-30
Trade Creditors/Trade Payables
Current
353 GBP2016-06-30
Corporation Tax Payable
Current
15,959 GBP2017-06-30
28,522 GBP2016-06-30
Other Taxation & Social Security Payable
Current
899 GBP2016-06-30
Accrued Liabilities
Current
540 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2017-06-30
Class 2 ordinary share
250 shares2017-06-30
Class 3 ordinary share
250 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
63,864 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-68,200 GBP2016-07-01 ~ 2017-06-30