Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
586 GBP2016-06-30
Fixed Assets
586 GBP2016-06-30
Debtors
42 GBP2017-06-30
6,657 GBP2016-06-30
Current Assets
42 GBP2017-06-30
6,657 GBP2016-06-30
Creditors
-3,872 GBP2017-06-30
-6,763 GBP2016-06-30
Net Current Assets/Liabilities
-3,830 GBP2017-06-30
-106 GBP2016-06-30
Total Assets Less Current Liabilities
-3,830 GBP2017-06-30
480 GBP2016-06-30
Net Assets/Liabilities
-3,830 GBP2017-06-30
480 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-3,930 GBP2017-06-30
380 GBP2016-06-30
386 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,310 GBP2016-07-01 ~ 2017-06-30
8,494 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,435 GBP2017-06-30
1,520 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-85 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,435 GBP2017-06-30
934 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
501 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
586 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
2,988 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
142 GBP2016-06-30
Corporation Tax Payable
Current
3,872 GBP2017-06-30
6,621 GBP2016-06-30
Creditors
Current
3,872 GBP2017-06-30
6,763 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-07-01 ~ 2017-06-30
Dividends paid as a final distribution
8,500 GBP2015-07-01 ~ 2016-06-30