Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
12,166 GBP2015-06-30
2,656,403 GBP2014-06-30
Debtors
106,955 GBP2015-06-30
170,974 GBP2014-06-30
Cash at bank and in hand
131,797 GBP2015-06-30
317,967 GBP2014-06-30
Current Assets
238,752 GBP2015-06-30
488,941 GBP2014-06-30
Current liabilities
-21,219 GBP2015-06-30
-139,810 GBP2014-06-30
Net Current Assets/Liabilities
217,533 GBP2015-06-30
349,131 GBP2014-06-30
Total Assets Less Current Liabilities
229,699 GBP2015-06-30
3,005,534 GBP2014-06-30
Non-current liabilities
-1,930,000 GBP2014-06-30
Net assets/liabilities including pension asset/liability
229,699 GBP2015-06-30
1,075,534 GBP2014-06-30
Called-up share capital
937 GBP2015-06-30
937 GBP2014-06-30
Share premium account
1,169,064 GBP2015-06-30
1,169,064 GBP2014-06-30
Retained earnings
-940,302 GBP2015-06-30
-94,467 GBP2014-06-30
Capital employed
229,699 GBP2015-06-30
1,075,534 GBP2014-06-30
Cost/valuation of tangible fixed assets
12,289 GBP2015-06-30
2,919,716 GBP2014-06-30
Tangible fixed assets - Disposals
-2,919,716 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
123 GBP2015-06-30
263,313 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
85,874 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-349,064 GBP2014-07-01 ~ 2015-06-30
Par Value of Share
Class 1 ordinary share
0.0010 GBP2014-07-01 ~ 2015-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2015-06-30
Paid-up share capital
Class 1 ordinary share
1 GBP2015-06-30
1 GBP2014-06-30
Par Value of Share
Class 2 ordinary share
0.0010 GBP2014-07-01 ~ 2015-06-30
Number of shares allotted
Class 2 ordinary share
75,950 shares2015-06-30
Paid-up share capital
Class 2 ordinary share
76 GBP2015-06-30
76 GBP2014-06-30
Par Value of Share
Class 3 ordinary share
0.0010 GBP2014-07-01 ~ 2015-06-30
Number of shares allotted
Class 3 ordinary share
500,000 shares2015-06-30
Paid-up share capital
Class 3 ordinary share
500 GBP2015-06-30
500 GBP2014-06-30
Par Value of Share
Class 4 ordinary share
0.0010 GBP2014-07-01 ~ 2015-06-30
Number of shares allotted
Class 4 ordinary share
360,000 shares2015-06-30
Paid-up share capital
Class 4 ordinary share
360 GBP2015-06-30
360 GBP2014-06-30
All ordinary shares
937 GBP2015-06-30
937 GBP2014-06-30