Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
12,653 GBP2015-06-30
2,255,724 GBP2014-06-30
Debtors
50,588 GBP2015-06-30
116,033 GBP2014-06-30
Cash at bank and in hand
98,159 GBP2015-06-30
201,328 GBP2014-06-30
Current Assets
148,747 GBP2015-06-30
317,361 GBP2014-06-30
Current liabilities
-87,346 GBP2015-06-30
-48,625 GBP2014-06-30
Net Current Assets/Liabilities
61,401 GBP2015-06-30
268,736 GBP2014-06-30
Total Assets Less Current Liabilities
74,054 GBP2015-06-30
2,524,460 GBP2014-06-30
Non-current liabilities
-1,580,000 GBP2014-06-30
Net assets/liabilities including pension asset/liability
74,054 GBP2015-06-30
944,460 GBP2014-06-30
Called-up share capital
825 GBP2015-06-30
825 GBP2014-06-30
Share premium account
1,019,176 GBP2015-06-30
1,019,176 GBP2014-06-30
Retained earnings
-945,947 GBP2015-06-30
-75,541 GBP2014-06-30
Capital employed
74,054 GBP2015-06-30
944,460 GBP2014-06-30
Cost/valuation of tangible fixed assets
12,780 GBP2015-06-30
2,483,871 GBP2014-06-30
Tangible fixed assets - Disposals
-2,483,871 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
127 GBP2015-06-30
228,147 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
73,078 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-301,098 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
63,700 shares2015-06-30
Paid-up share capital
Class 2 ordinary share
64 GBP2015-06-30
64 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
400,000 shares2015-06-30
Paid-up share capital
Class 3 ordinary share
400 GBP2015-06-30
400 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
825 GBP2015-06-30
825 GBP2014-06-30