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
12019-07-01 ~ 2020-02-28
Intangible Assets
25,000 GBP2020-02-28
25,000 GBP2019-06-30
Property, Plant & Equipment
4,983 GBP2019-06-30
Fixed Assets
25,000 GBP2020-02-28
29,983 GBP2019-06-30
Cash at bank and in hand
2 GBP2020-02-28
12,668 GBP2019-06-30
Creditors
Current
1,537 GBP2020-02-28
12,056 GBP2019-06-30
Net Current Assets/Liabilities
-1,535 GBP2020-02-28
612 GBP2019-06-30
Total Assets Less Current Liabilities
23,465 GBP2020-02-28
30,595 GBP2019-06-30
Net Assets/Liabilities
22,518 GBP2020-02-28
29,648 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-02-28
1 GBP2019-06-30
Retained earnings (accumulated losses)
22,517 GBP2020-02-28
29,647 GBP2019-06-30
Equity
22,518 GBP2020-02-28
29,648 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-02-28
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2019-06-30
Intangible Assets
Net goodwill
25,000 GBP2020-02-28
25,000 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,252 GBP2019-06-30
Computers
11,354 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
32,606 GBP2019-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,252 GBP2019-07-01 ~ 2020-02-28
Computers
-11,354 GBP2019-07-01 ~ 2020-02-28
Property, Plant & Equipment - Disposals
-32,606 GBP2019-07-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,333 GBP2019-06-30
Computers
9,290 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,623 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,333 GBP2019-07-01 ~ 2020-02-28
Computers
-9,290 GBP2019-07-01 ~ 2020-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,623 GBP2019-07-01 ~ 2020-02-28
Property, Plant & Equipment
Furniture and fittings
2,919 GBP2019-06-30
Computers
2,064 GBP2019-06-30
Corporation Tax Payable
Current
435 GBP2020-02-28
10,643 GBP2019-06-30
Accrued Liabilities
Current
749 GBP2020-02-28
750 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-28
Profit/Loss
Retained earnings (accumulated losses)
-130 GBP2019-07-01 ~ 2020-02-28
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2019-07-01 ~ 2020-02-28