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
12017-07-01 ~ 2018-07-31
Property, Plant & Equipment
2,665 GBP2017-06-30
Debtors
14,205 GBP2017-06-30
Cash at bank and in hand
2,733 GBP2018-07-31
3,703 GBP2017-06-30
Current Assets
2,733 GBP2018-07-31
17,908 GBP2017-06-30
Net Current Assets/Liabilities
100 GBP2018-07-31
7,503 GBP2017-06-30
Total Assets Less Current Liabilities
100 GBP2018-07-31
10,168 GBP2017-06-30
Net Assets/Liabilities
100 GBP2018-07-31
9,661 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
9,561 GBP2017-06-30
Equity
100 GBP2018-07-31
9,661 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-07-31
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
445 GBP2017-06-30
Computers
3,190 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,635 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-445 GBP2017-07-01 ~ 2018-07-31
Computers
-3,190 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-3,635 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2017-06-30
Computers
896 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2017-07-01 ~ 2018-07-31
Computers
797 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-185 GBP2017-07-01 ~ 2018-07-31
Computers
-1,693 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,878 GBP2017-07-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
371 GBP2017-06-30
Computers
2,294 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
14,106 GBP2017-06-30
Prepayments
Current
99 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
14,205 GBP2017-06-30
Corporation Tax Payable
Current
2,633 GBP2018-07-31
3,776 GBP2017-06-30
Accrued Liabilities
Current
1,050 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,067 GBP2017-07-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-18,628 GBP2017-07-01 ~ 2018-07-31