Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,258 GBP2016-06-30
Debtors
Current
9,649 GBP2017-04-30
2,820 GBP2016-06-30
Cash at bank and in hand
19,497 GBP2017-04-30
116,133 GBP2016-06-30
Current Assets
29,146 GBP2017-04-30
118,953 GBP2016-06-30
Creditors
Current
-3,406 GBP2017-04-30
-50,694 GBP2016-06-30
50,694 GBP2016-06-30
Net Current Assets/Liabilities
25,740 GBP2017-04-30
68,259 GBP2016-06-30
Total Assets Less Current Liabilities
25,740 GBP2017-04-30
70,517 GBP2016-06-30
Net Assets/Liabilities
25,740 GBP2017-04-30
70,065 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
25,640 GBP2017-04-30
69,965 GBP2016-06-30
Equity
25,740 GBP2017-04-30
70,065 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2016-06-30
Computers
10,399 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
13,899 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,500 GBP2016-07-01 ~ 2017-04-30
Computers
-10,399 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-13,899 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,030 GBP2016-06-30
Computers
8,611 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,641 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2016-07-01 ~ 2017-04-30
Computers
894 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,108 GBP2016-07-01 ~ 2017-04-30
Computers
-9,505 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,613 GBP2016-07-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
470 GBP2016-06-30
Computers
1,788 GBP2016-06-30
Amount of corporation tax that is recoverable
1,101 GBP2017-04-30
Other Debtors
8,548 GBP2017-04-30
2,820 GBP2016-06-30
Debtors
9,649 GBP2017-04-30
2,820 GBP2016-06-30
Corporation Tax Payable
29,598 GBP2016-06-30
Other Taxation & Social Security Payable
16,573 GBP2016-06-30
Other Creditors
Current
3,406 GBP2017-04-30
4,523 GBP2016-06-30
Creditors
Non-current
3,406 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-07-01 ~ 2017-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-06-30