Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
16,174 GBP2015-06-30
1,879,987 GBP2014-06-30
Debtors
54,287 GBP2015-06-30
116,476 GBP2014-06-30
Cash at bank and in hand
80,293 GBP2015-06-30
172,182 GBP2014-06-30
Current Assets
134,580 GBP2015-06-30
288,658 GBP2014-06-30
Current liabilities
-121,238 GBP2015-06-30
-41,627 GBP2014-06-30
Net Current Assets/Liabilities
13,342 GBP2015-06-30
247,031 GBP2014-06-30
Total Assets Less Current Liabilities
29,516 GBP2015-06-30
2,127,018 GBP2014-06-30
Non-current liabilities
-1,460,000 GBP2014-06-30
Net assets/liabilities including pension asset/liability
29,516 GBP2015-06-30
667,018 GBP2014-06-30
Called-up share capital
572 GBP2015-06-30
572 GBP2014-06-30
Share premium account
739,429 GBP2015-06-30
739,429 GBP2014-06-30
Retained earnings
-710,485 GBP2015-06-30
-72,983 GBP2014-06-30
Capital employed
29,516 GBP2015-06-30
667,018 GBP2014-06-30
Cost/valuation of tangible fixed assets
16,337 GBP2015-06-30
2,076,822 GBP2014-06-30
Tangible fixed assets - Disposals
-2,076,822 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
163 GBP2015-06-30
196,835 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
61,159 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-257,831 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
50,634 shares2015-06-30
Paid-up share capital
Class 2 ordinary share
51 GBP2015-06-30
51 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
120,000 shares2015-06-30
Paid-up share capital
Class 4 ordinary share
120 GBP2015-06-30
120 GBP2014-06-30
All ordinary shares
572 GBP2015-06-30
572 GBP2014-06-30