Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
300 GBP2017-06-30
1,493 GBP2016-06-30
Debtors
7,839 GBP2017-06-30
2,605 GBP2016-06-30
Cash at bank and in hand
250,456 GBP2017-06-30
177,124 GBP2016-06-30
Current Assets
258,295 GBP2017-06-30
179,729 GBP2016-06-30
Creditors
Current
42,164 GBP2017-06-30
36,738 GBP2016-06-30
Net Current Assets/Liabilities
216,131 GBP2017-06-30
142,991 GBP2016-06-30
Total Assets Less Current Liabilities
216,431 GBP2017-06-30
144,484 GBP2016-06-30
Net Assets/Liabilities
216,374 GBP2017-06-30
144,200 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
216,274 GBP2017-06-30
144,100 GBP2016-06-30
Equity
216,374 GBP2017-06-30
144,200 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,622 GBP2017-06-30
9,622 GBP2016-06-30
Computers
748 GBP2017-06-30
598 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
10,370 GBP2017-06-30
10,220 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,621 GBP2017-06-30
8,528 GBP2016-06-30
Computers
449 GBP2017-06-30
199 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,070 GBP2017-06-30
8,727 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,093 GBP2016-07-01 ~ 2017-06-30
Computers
250 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-06-30
1,094 GBP2016-06-30
Computers
299 GBP2017-06-30
399 GBP2016-06-30
Corporation Tax Payable
Current
30,656 GBP2017-06-30
26,771 GBP2016-06-30
Accrued Liabilities
Current
2,320 GBP2017-06-30
3,320 GBP2016-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57 GBP2017-06-30
284 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
123,069 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,895 GBP2016-07-01 ~ 2017-06-30