Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
219,320 GBP2016-07-01 ~ 2017-06-30
19,427 GBP2015-07-01 ~ 2016-06-30
Gross Profit/Loss
248,695 GBP2016-07-01 ~ 2017-06-30
254,500 GBP2015-07-01 ~ 2016-06-30
Administrative Expenses
14,333 GBP2016-07-01 ~ 2017-06-30
273,978 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
234,362 GBP2016-07-01 ~ 2017-06-30
-19,478 GBP2015-07-01 ~ 2016-06-30
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2016-07-01 ~ 2017-06-30
51 GBP2015-07-01 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
234,387 GBP2016-07-01 ~ 2017-06-30
-19,427 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,067 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
219,320 GBP2016-07-01 ~ 2017-06-30
-19,427 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
523 GBP2017-06-30
92 GBP2016-06-30
Debtors
249,013 GBP2017-06-30
18,333 GBP2016-06-30
Cash at bank and in hand
48,275 GBP2017-06-30
72,268 GBP2016-06-30
Current Assets
297,288 GBP2017-06-30
90,601 GBP2016-06-30
Creditors
Amounts falling due within one year
7,515 GBP2017-06-30
19,717 GBP2016-06-30
Net Current Assets/Liabilities
289,773 GBP2017-06-30
70,884 GBP2016-06-30
Total Assets Less Current Liabilities
290,296 GBP2017-06-30
70,976 GBP2016-06-30
Net Assets/Liabilities
290,296 GBP2017-06-30
-9,024 GBP2016-06-30
Equity
Called up share capital
130,000 GBP2017-06-30
50,000 GBP2016-06-30
50,000 GBP2015-06-30
Retained earnings (accumulated losses)
160,296 GBP2017-06-30
-59,024 GBP2016-06-30
-39,597 GBP2015-06-30
Equity
290,296 GBP2017-06-30
-9,024 GBP2016-06-30
Restated amount
-9,024 GBP2016-06-30
10,403 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
219,320 GBP2016-07-01 ~ 2017-06-30
-19,427 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,320 GBP2016-07-01 ~ 2017-06-30
-19,427 GBP2015-07-01 ~ 2016-06-30
Issue of Equity Instruments
Called up share capital
80,000 GBP2016-07-01 ~ 2017-06-30
Issue of Equity Instruments
80,000 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
80,000 GBP2016-07-01 ~ 2017-06-30
Equity - Income/Expense Recognised Directly
80,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252016-07-01 ~ 2017-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
393 GBP2016-07-01 ~ 2017-06-30
92 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
2,583 GBP2017-06-30
1,759 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,060 GBP2017-06-30
1,667 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2016-07-01 ~ 2017-06-30
Turnover/Revenue
248,695 GBP2016-07-01 ~ 2017-06-30
254,500 GBP2015-07-01 ~ 2016-06-30