Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
581 GBP2017-06-30
775 GBP2016-06-30
Fixed Assets
581 GBP2017-06-30
775 GBP2016-06-30
Debtors
1,478 GBP2016-06-30
Cash at bank and in hand
392 GBP2016-06-30
Current Assets
1,870 GBP2016-06-30
Net Current Assets/Liabilities
-1,094 GBP2017-06-30
-875 GBP2016-06-30
Total Assets Less Current Liabilities
-513 GBP2017-06-30
-100 GBP2016-06-30
Net Assets/Liabilities
-513 GBP2017-06-30
-100 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-613 GBP2017-06-30
-200 GBP2016-06-30
26 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
637 GBP2016-07-01 ~ 2017-06-30
8,274 GBP2015-07-01 ~ 2016-06-30
Average number of employees in administration and support functions
12016-07-01 ~ 2017-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,189 GBP2017-06-30
1,189 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
608 GBP2017-06-30
414 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
194 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
581 GBP2017-06-30
775 GBP2016-06-30
Prepayments/Accrued Income
Current
877 GBP2016-06-30
Other Debtors
Current
600 GBP2016-06-30
Other Taxation & Social Security Payable
Current
1 GBP2016-06-30
Trade Creditors/Trade Payables
Current
120 GBP2017-06-30
Corporation Tax Payable
Current
204 GBP2017-06-30
2,085 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
750 GBP2017-06-30
660 GBP2016-06-30
Amounts owed to directors
Current
20 GBP2017-06-30
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
1,050 GBP2016-07-01 ~ 2017-06-30
8,500 GBP2015-07-01 ~ 2016-06-30