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
Intangible Assets
131,373 GBP2017-06-30
197,016 GBP2016-06-30
Property, Plant & Equipment
386 GBP2017-06-30
2,078 GBP2016-06-30
Fixed Assets
131,759 GBP2017-06-30
199,094 GBP2016-06-30
Debtors
222 GBP2017-06-30
100 GBP2016-06-30
Cash at bank and in hand
10,035 GBP2017-06-30
9,115 GBP2016-06-30
Current Assets
10,257 GBP2017-06-30
9,215 GBP2016-06-30
Creditors
Current
89,203 GBP2017-06-30
141,622 GBP2016-06-30
Net Current Assets/Liabilities
-78,946 GBP2017-06-30
-132,407 GBP2016-06-30
Total Assets Less Current Liabilities
52,813 GBP2017-06-30
66,687 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
52,713 GBP2017-06-30
66,587 GBP2016-06-30
Equity
52,813 GBP2017-06-30
66,687 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
197,016 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
65,643 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,643 GBP2017-06-30
Intangible Assets
Other than goodwill
131,373 GBP2017-06-30
197,016 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,397 GBP2017-06-30
4,782 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,385 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,011 GBP2017-06-30
2,704 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
769 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-462 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
386 GBP2017-06-30
2,078 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
222 GBP2017-06-30
Amounts falling due within one year, Current
100 GBP2016-06-30
Amounts owed to group undertakings
Current
82,008 GBP2017-06-30
133,438 GBP2016-06-30
Other Taxation & Social Security Payable
Current
412 GBP2016-06-30
Other Creditors
Current
7,195 GBP2017-06-30
7,772 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30