Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
12,156 GBP2015-06-30
2,353,651 GBP2014-06-30
Debtors
46,625 GBP2015-06-30
116,411 GBP2014-06-30
Cash at bank and in hand
136,412 GBP2015-06-30
224,944 GBP2014-06-30
Current Assets
183,037 GBP2015-06-30
341,355 GBP2014-06-30
Current liabilities
-69,459 GBP2015-06-30
-49,826 GBP2014-06-30
Net Current Assets/Liabilities
113,578 GBP2015-06-30
291,529 GBP2014-06-30
Total Assets Less Current Liabilities
125,734 GBP2015-06-30
2,645,180 GBP2014-06-30
Non-current liabilities
-1,667,500 GBP2014-06-30
Net assets/liabilities including pension asset/liability
125,734 GBP2015-06-30
977,680 GBP2014-06-30
Called-up share capital
853 GBP2015-06-30
853 GBP2014-06-30
Share premium account
1,056,648 GBP2015-06-30
1,056,648 GBP2014-06-30
Retained earnings
-931,767 GBP2015-06-30
-79,821 GBP2014-06-30
Capital employed
125,734 GBP2015-06-30
977,680 GBP2014-06-30
Cost/valuation of tangible fixed assets
12,278 GBP2015-06-30
2,588,663 GBP2014-06-30
Tangible fixed assets - Disposals
-2,588,663 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
122 GBP2015-06-30
235,012 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
76,150 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-311,040 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
66,763 shares2015-06-30
Paid-up share capital
Class 2 ordinary share
67 GBP2015-06-30
67 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
425,000 shares2015-06-30
Paid-up share capital
Class 3 ordinary share
425 GBP2015-06-30
425 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
853 GBP2015-06-30
853 GBP2014-06-30