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
1 GBP2015-07-01 ~ 2016-06-30
Class 2 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Class 3 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Class 4 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Intangible fixed assets
26,300 GBP2015-06-30
Tangible fixed assets
5,956 GBP2015-06-30
Fixed Assets
32,256 GBP2015-06-30
Inventory/Stocks
22,486 GBP2015-06-30
Debtors
15,136 GBP2016-06-30
31,680 GBP2015-06-30
Cash at bank and in hand
59,550 GBP2016-06-30
22,950 GBP2015-06-30
Current Assets
74,686 GBP2016-06-30
77,116 GBP2015-06-30
Current liabilities
146,743 GBP2016-06-30
109,179 GBP2015-06-30
Net Current Assets/Liabilities
-72,057 GBP2016-06-30
-32,063 GBP2015-06-30
Total Assets Less Current Liabilities
-72,057 GBP2016-06-30
193 GBP2015-06-30
Called-up share capital
4 GBP2016-06-30
4 GBP2015-06-30
Retained earnings
-72,061 GBP2016-06-30
189 GBP2015-06-30
Shareholder's fund
-72,057 GBP2016-06-30
193 GBP2015-06-30
Intangible fixed assets - Cost/valuation
105,200 GBP2015-06-30
Intangible fixed assets - Accumulated amortisation/impairment
78,900 GBP2015-06-30
Amortisation expense of intangible fixed assets
5,260 GBP2015-07-01 ~ 2016-06-30
Cost/valuation of tangible fixed assets
33,702 GBP2015-06-30
Tangible fixed assets - Disposals
-33,702 GBP2015-07-01 ~ 2016-06-30
Depreciation of tangible fixed assets
27,746 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
993 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-28,739 GBP2015-07-01 ~ 2016-06-30
Secured debts
0 GBP2016-06-30
2,547 GBP2015-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
1 GBP2016-06-30
1 GBP2015-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2016-06-30
Paid-up share capital
Class 2 ordinary share
1 GBP2016-06-30
1 GBP2015-06-30
Number of shares allotted
Class 3 ordinary share
1 shares2016-06-30
Paid-up share capital
Class 3 ordinary share
1 GBP2016-06-30
1 GBP2015-06-30
Number of shares allotted
Class 4 ordinary share
1 shares2016-06-30
Paid-up share capital
Class 4 ordinary share
1 GBP2016-06-30
1 GBP2015-06-30