Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,085 GBP2017-06-30
3,737 GBP2016-06-30
Debtors
231,657 GBP2017-06-30
358,564 GBP2016-06-30
Cash at bank and in hand
3,535 GBP2017-06-30
75,000 GBP2016-06-30
Current Assets
235,192 GBP2017-06-30
433,564 GBP2016-06-30
Net Current Assets/Liabilities
131,171 GBP2017-06-30
104,392 GBP2016-06-30
Total Assets Less Current Liabilities
135,256 GBP2017-06-30
108,129 GBP2016-06-30
Creditors
Amounts falling due after one year
-27,689 GBP2017-06-30
-9,565 GBP2016-06-30
Net Assets/Liabilities
107,567 GBP2017-06-30
98,564 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
107,566 GBP2017-06-30
98,563 GBP2016-06-30
Equity
107,567 GBP2017-06-30
98,564 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Computers
14,982 GBP2017-06-30
13,273 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,897 GBP2017-06-30
9,536 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,361 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
4,085 GBP2017-06-30
3,737 GBP2016-06-30
Trade Debtors/Trade Receivables
100,111 GBP2017-06-30
253,761 GBP2016-06-30
Prepayments/Accrued Income
105,377 GBP2017-06-30
104,803 GBP2016-06-30
Other Debtors
26,169 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,725 GBP2017-06-30
3,300 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,385 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,436 GBP2017-06-30
54,293 GBP2016-06-30
Other Creditors
Amounts falling due within one year
69,365 GBP2017-06-30
229,595 GBP2016-06-30
Loans received from directors
Amounts falling due within one year
2,285 GBP2017-06-30
4,389 GBP2016-06-30
Accrued Liabilities
Amounts falling due within one year
1,210 GBP2017-06-30
1,210 GBP2016-06-30
Bank Borrowings
Amounts falling due after one year
27,689 GBP2017-06-30
9,565 GBP2016-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
1 GBP2015-07-01 ~ 2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30