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
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
14,457 GBP2017-06-30
26,473 GBP2016-06-30
Debtors
25,523 GBP2017-06-30
44,862 GBP2016-06-30
Cash at bank and in hand
215 GBP2017-06-30
10,384 GBP2016-06-30
Current Assets
25,738 GBP2017-06-30
55,246 GBP2016-06-30
Creditors
Current
356,796 GBP2017-06-30
236,978 GBP2016-06-30
Net Current Assets/Liabilities
-331,058 GBP2017-06-30
-181,732 GBP2016-06-30
Total Assets Less Current Liabilities
-316,601 GBP2017-06-30
-155,259 GBP2016-06-30
Net Assets/Liabilities
-316,601 GBP2017-06-30
-160,559 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-316,701 GBP2017-06-30
-160,659 GBP2016-06-30
Equity
-316,601 GBP2017-06-30
-160,559 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
92015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,957 GBP2016-06-30
Computers
44,867 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
66,824 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,142 GBP2017-06-30
8,882 GBP2016-06-30
Computers
40,225 GBP2017-06-30
31,469 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,367 GBP2017-06-30
40,351 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,260 GBP2016-07-01 ~ 2017-06-30
Computers
8,756 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,016 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
9,815 GBP2017-06-30
13,075 GBP2016-06-30
Computers
4,642 GBP2017-06-30
13,398 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,339 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
25,523 GBP2017-06-30
Amounts falling due within one year, Current
25,523 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
25,523 GBP2017-06-30
Amounts falling due within one year, Current
44,862 GBP2016-06-30
Trade Creditors/Trade Payables
Current
6,043 GBP2017-06-30
17,111 GBP2016-06-30
Other Taxation & Social Security Payable
Current
108,428 GBP2017-06-30
86,550 GBP2016-06-30
Other Creditors
Current
242,325 GBP2017-06-30
133,317 GBP2016-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,300 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30