Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
506 GBP2016-06-30
Fixed Assets - Investments
110,000 GBP2016-06-30
Fixed Assets
110,506 GBP2016-06-30
Debtors
35,490 GBP2017-06-30
16,965 GBP2016-06-30
Cash at bank and in hand
209,897 GBP2017-06-30
140,361 GBP2016-06-30
Current Assets
245,387 GBP2017-06-30
157,326 GBP2016-06-30
Net Current Assets/Liabilities
233,609 GBP2017-06-30
132,042 GBP2016-06-30
Total Assets Less Current Liabilities
233,609 GBP2017-06-30
242,548 GBP2016-06-30
Creditors
Non-current
36,750 GBP2016-06-30
Net Assets/Liabilities
233,609 GBP2017-06-30
279,197 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings (accumulated losses)
233,608 GBP2017-06-30
279,196 GBP2016-06-30
262,824 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,588 GBP2016-07-01 ~ 2017-06-30
41,372 GBP2015-07-01 ~ 2016-06-30
Wages/Salaries
58,778 GBP2016-07-01 ~ 2017-06-30
48,003 GBP2015-07-01 ~ 2016-06-30
Staff Costs/Employee Benefits Expense
58,778 GBP2016-07-01 ~ 2017-06-30
48,003 GBP2015-07-01 ~ 2016-06-30
Average number of employees in administration and support functions
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,213 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-6,213 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,707 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
506 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,213 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
506 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
10,703 GBP2016-06-30
Trade Creditors/Trade Payables
Current
7,302 GBP2016-06-30
Corporation Tax Payable
Current
-5,897 GBP2017-06-30
10,521 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
17,675 GBP2017-06-30
7,461 GBP2016-06-30
Net Deferred Tax Liability/Asset
101 GBP2016-06-30
279 GBP2015-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-101 GBP2016-07-01 ~ 2017-06-30
-178 GBP2015-07-01 ~ 2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Dividends paid as a final distribution
22,000 GBP2016-07-01 ~ 2017-06-30
25,000 GBP2015-07-01 ~ 2016-06-30