Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
279 GBP2016-06-30
Fixed Assets
279 GBP2016-06-30
Debtors
2,177 GBP2017-07-31
57 GBP2016-06-30
Cash at bank and in hand
199,107 GBP2017-07-31
153,405 GBP2016-06-30
Current Assets
201,284 GBP2017-07-31
153,462 GBP2016-06-30
Net Current Assets/Liabilities
151,647 GBP2017-07-31
134,708 GBP2016-06-30
Total Assets Less Current Liabilities
151,647 GBP2017-07-31
134,987 GBP2016-06-30
Net Assets/Liabilities
151,647 GBP2017-07-31
134,931 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
151,547 GBP2017-07-31
134,831 GBP2016-06-30
112,274 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,216 GBP2016-07-01 ~ 2017-07-31
29,057 GBP2015-07-01 ~ 2016-06-30
Wages/Salaries
45,606 GBP2016-07-01 ~ 2017-07-31
8,052 GBP2015-07-01 ~ 2016-06-30
Staff Costs/Employee Benefits Expense
45,606 GBP2016-07-01 ~ 2017-07-31
8,052 GBP2015-07-01 ~ 2016-06-30
Average number of employees in administration and support functions
22016-07-01 ~ 2017-07-31
12015-07-01 ~ 2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-07-31
12015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Net goodwill
9,250 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,250 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
628 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-916 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-465 GBP2016-07-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
279 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
2,081 GBP2017-07-31
Prepayments/Accrued Income
Current
96 GBP2017-07-31
57 GBP2016-06-30
Trade Creditors/Trade Payables
Current
760 GBP2017-07-31
Corporation Tax Payable
Current
5,746 GBP2017-07-31
7,277 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
5,832 GBP2017-07-31
1,532 GBP2016-06-30
Amounts owed to directors
Current
37,299 GBP2017-07-31
9,282 GBP2016-06-30
Net Deferred Tax Liability/Asset
56 GBP2016-06-30
100 GBP2015-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-56 GBP2016-07-01 ~ 2017-07-31
-44 GBP2015-07-01 ~ 2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-07-01 ~ 2017-07-31
Dividends paid as a final distribution
6,500 GBP2016-07-01 ~ 2017-07-31
6,500 GBP2015-07-01 ~ 2016-06-30