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
183 GBP2017-06-30
244 GBP2016-06-30
Debtors
2,054 GBP2017-06-30
3,244 GBP2016-06-30
Cash at bank and in hand
8,278 GBP2017-06-30
63,233 GBP2016-06-30
Current Assets
10,332 GBP2017-06-30
66,477 GBP2016-06-30
Net Current Assets/Liabilities
4,376 GBP2017-06-30
58,160 GBP2016-06-30
Total Assets Less Current Liabilities
4,559 GBP2017-06-30
58,404 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
4,558 GBP2017-06-30
58,403 GBP2016-06-30
Equity
4,559 GBP2017-06-30
58,404 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
325 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2017-06-30
81 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
183 GBP2017-06-30
244 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
2,918 GBP2016-06-30
Other Debtors
Current
1,108 GBP2017-06-30
241 GBP2016-06-30
Amount of corporation tax that is recoverable
Current
946 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
2,054 GBP2017-06-30
3,244 GBP2016-06-30
Corporation Tax Payable
Current
7,117 GBP2016-06-30
Accrued Liabilities
Current
960 GBP2017-06-30
1,200 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,845 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2016-07-01 ~ 2017-06-30