Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
6,292 GBP2017-06-30
4,850 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,373 GBP2017-06-30
3,733 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
640 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Office equipment
1,919 GBP2017-06-30
1,117 GBP2016-06-30
Other Investments Other Than Loans
Non-current
1,276,440 GBP2017-06-30
947,993 GBP2016-06-30
Property, Plant & Equipment
1,919 GBP2017-06-30
1,117 GBP2016-06-30
Fixed Assets - Investments
1,276,440 GBP2017-06-30
Fixed Assets
1,278,359 GBP2017-06-30
872,294 GBP2016-06-30
790,699 GBP2015-06-30
Cash at bank and in hand
83,826 GBP2017-06-30
165,986 GBP2016-06-30
Net Current Assets/Liabilities
53,138 GBP2017-06-30
156,745 GBP2016-06-30
218,337 GBP2015-06-30
Total Assets Less Current Liabilities
1,331,497 GBP2017-06-30
1,029,039 GBP2016-06-30
1,009,036 GBP2015-06-30
Restated amount
1,105,855 GBP2016-06-30
1,133,890 GBP2015-06-30
Net Assets/Liabilities
1,291,197 GBP2017-06-30
1,029,039 GBP2016-06-30
1,009,036 GBP2015-06-30
Restated amount
1,090,455 GBP2016-06-30
1,110,190 GBP2015-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
1,291,097 GBP2017-06-30
Equity
1,291,197 GBP2017-06-30
1,029,039 GBP2016-06-30
1,009,036 GBP2015-06-30
Restated amount
1,090,455 GBP2016-06-30
1,110,190 GBP2015-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
6,292 GBP2017-06-30
4,850 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,373 GBP2017-06-30
3,733 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2016-07-01 ~ 2017-06-30
Amounts invested in assets
Cost valuation, Non-current
1,276,440 GBP2017-06-30
947,993 GBP2016-06-30
Additions to investments, Non-current
681,253 GBP2017-06-30
Non-current
1,276,440 GBP2017-06-30
947,993 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,710 GBP2017-06-30
3,710 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
21,226 GBP2017-06-30
1,111 GBP2016-06-30
Amounts owed to directors
Amounts falling due within one year
5,752 GBP2017-06-30
4,420 GBP2016-06-30
Deferred Tax Liabilities
40,300 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-06-30
50 shares2016-06-30
Par Value of Share
Class 2 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-06-30
50 shares2016-06-30
Current Assets
165,986 GBP2016-06-30
260,665 GBP2015-06-30
Creditors
Amounts falling due within one year
-30,688 GBP2017-06-30
30,688 GBP2017-06-30
-9,241 GBP2016-06-30
9,241 GBP2016-06-30
-42,328 GBP2015-06-30