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 GBP2014-07-01 ~ 2015-06-30
Class 2 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Nominal value of shares issued
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
293 GBP2015-06-30
3,335 GBP2014-06-30
Debtors
87,106 GBP2015-06-30
81,083 GBP2014-06-30
Cash at bank and in hand
5,717 GBP2015-06-30
3,208 GBP2014-06-30
Current Assets
92,823 GBP2015-06-30
84,291 GBP2014-06-30
Current liabilities
-84,032 GBP2015-06-30
-88,431 GBP2014-06-30
Net Current Assets/Liabilities
8,791 GBP2015-06-30
-4,140 GBP2014-06-30
Total Assets Less Current Liabilities
9,084 GBP2015-06-30
-805 GBP2014-06-30
Called-up share capital
36,936 GBP2015-06-30
2,611 GBP2014-06-30
Share premium account
123,355 GBP2015-06-30
114,600 GBP2014-06-30
Retained earnings
-151,207 GBP2015-06-30
-118,016 GBP2014-06-30
Shareholder's fund
9,084 GBP2015-06-30
-805 GBP2014-06-30
Cost/valuation of tangible fixed assets
18,200 GBP2015-06-30
30,724 GBP2014-06-30
Tangible fixed assets - Disposals
-13,126 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
17,907 GBP2015-06-30
27,389 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
2,997 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-12,479 GBP2014-07-01 ~ 2015-06-30
Number of shares allotted
Class 1 ordinary share
3,344,600 shares2015-06-30
Paid-up share capital
Class 1 ordinary share
33,446 GBP2015-06-30
1 GBP2014-06-30
Number of shares allotted
Class 2 ordinary share
349,029 shares2015-06-30
Paid-up share capital
Class 2 ordinary share
3,490 GBP2015-06-30
2,610 GBP2014-06-30
Number of shares issued
Class 1 ordinary share
3,344,500 shares2014-07-01 ~ 2015-06-30