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
19,285 GBP2017-06-30
22,040 GBP2016-06-30
Debtors
28,308 GBP2017-06-30
12,785 GBP2016-06-30
Cash at bank and in hand
2,893 GBP2016-06-30
Current Assets
28,308 GBP2017-06-30
15,678 GBP2016-06-30
Creditors
Current
55,137 GBP2017-06-30
37,306 GBP2016-06-30
Net Current Assets/Liabilities
-26,829 GBP2017-06-30
-21,628 GBP2016-06-30
Total Assets Less Current Liabilities
-7,544 GBP2017-06-30
412 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-7,644 GBP2017-06-30
312 GBP2016-06-30
Equity
-7,544 GBP2017-06-30
412 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,052 GBP2016-06-30
Computers
13,124 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
68,176 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,811 GBP2017-06-30
37,633 GBP2016-06-30
Computers
9,080 GBP2017-06-30
8,503 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,891 GBP2017-06-30
46,136 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,178 GBP2016-07-01 ~ 2017-06-30
Computers
577 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,755 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
15,241 GBP2017-06-30
17,419 GBP2016-06-30
Computers
4,044 GBP2017-06-30
4,621 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,308 GBP2017-06-30
9,315 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
3,470 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
28,308 GBP2017-06-30
12,785 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
5,803 GBP2017-06-30
Other Taxation & Social Security Payable
Current
43,334 GBP2017-06-30
33,970 GBP2016-06-30
Other Creditors
Current
6,000 GBP2017-06-30
3,336 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30