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
24,390 GBP2017-06-30
35,446 GBP2016-06-30
Debtors
58,501 GBP2017-06-30
121,971 GBP2016-06-30
Cash at bank and in hand
132,598 GBP2017-06-30
59,267 GBP2016-06-30
Current Assets
191,099 GBP2017-06-30
181,238 GBP2016-06-30
Creditors
Current
76,080 GBP2017-06-30
77,761 GBP2016-06-30
Net Current Assets/Liabilities
115,019 GBP2017-06-30
103,477 GBP2016-06-30
Total Assets Less Current Liabilities
139,409 GBP2017-06-30
138,923 GBP2016-06-30
Net Assets/Liabilities
134,531 GBP2017-06-30
131,834 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
134,431 GBP2017-06-30
131,734 GBP2016-06-30
Equity
134,531 GBP2017-06-30
131,834 GBP2016-06-30
Average Number of Employees
102016-07-01 ~ 2017-06-30
92015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,162 GBP2017-06-30
2,798 GBP2016-06-30
Computers
78,609 GBP2017-06-30
72,023 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
84,771 GBP2017-06-30
74,821 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,421 GBP2017-06-30
1,174 GBP2016-06-30
Computers
57,960 GBP2017-06-30
38,201 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,381 GBP2017-06-30
39,375 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,247 GBP2016-07-01 ~ 2017-06-30
Computers
19,759 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,006 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
3,741 GBP2017-06-30
1,624 GBP2016-06-30
Computers
20,649 GBP2017-06-30
33,822 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
53,320 GBP2017-06-30
115,104 GBP2016-06-30
Prepayments/Accrued Income
Current
5,181 GBP2017-06-30
6,867 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
58,501 GBP2017-06-30
Amounts falling due within one year, Current
121,971 GBP2016-06-30
Trade Creditors/Trade Payables
Current
156 GBP2017-06-30
315 GBP2016-06-30
Corporation Tax Payable
Current
26,211 GBP2017-06-30
32,592 GBP2016-06-30
Other Taxation & Social Security Payable
Current
10,303 GBP2017-06-30
11,055 GBP2016-06-30
Other Creditors
Current
872 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
9,580 GBP2017-06-30
3,044 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30