Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
3,499 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,238 GBP2018-06-30
2,979 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
259 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
261 GBP2018-06-30
520 GBP2017-06-30
Property, Plant & Equipment
261 GBP2018-06-30
520 GBP2017-06-30
Debtors
42,975 GBP2018-06-30
27,831 GBP2017-06-30
Cash at bank and in hand
98,373 GBP2018-06-30
50,048 GBP2017-06-30
Current Assets
141,348 GBP2018-06-30
77,879 GBP2017-06-30
Net Current Assets/Liabilities
96,460 GBP2018-06-30
15,350 GBP2017-06-30
Total Assets Less Current Liabilities
96,721 GBP2018-06-30
15,870 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
96,621 GBP2018-06-30
15,770 GBP2017-06-30
Equity
96,721 GBP2018-06-30
15,870 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332017-07-01 ~ 2018-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
3,499 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,238 GBP2018-06-30
2,979 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
42,975 GBP2018-06-30
27,831 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
36,276 GBP2018-06-30
28,103 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,655 GBP2018-06-30
14,475 GBP2017-06-30
Amounts owed to directors
Amounts falling due within one year
317 GBP2018-06-30
16,813 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1,640 GBP2018-06-30
3,138 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
1 shares2017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
100 shares2017-06-30