Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
524 GBP2017-06-30
1,462 GBP2016-06-30
Fixed Assets
524 GBP2017-06-30
1,462 GBP2016-06-30
Debtors
28,101 GBP2017-06-30
28,714 GBP2016-06-30
Cash at bank and in hand
880 GBP2016-06-30
Current Assets
28,101 GBP2017-06-30
29,594 GBP2016-06-30
Net Current Assets/Liabilities
25,611 GBP2017-06-30
27,671 GBP2016-06-30
Total Assets Less Current Liabilities
26,135 GBP2017-06-30
29,133 GBP2016-06-30
Net Assets/Liabilities
26,135 GBP2017-06-30
29,133 GBP2016-06-30
Equity
Called up share capital
40,000 GBP2017-06-30
40,000 GBP2016-06-30
40,000 GBP2015-06-08
Retained earnings (accumulated losses)
-13,865 GBP2017-06-30
-10,867 GBP2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,998 GBP2016-07-01 ~ 2017-06-30
-10,867 GBP2015-06-09 ~ 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
Plant and equipment
903 GBP2016-06-30
Computers
1,046 GBP2017-06-30
1,046 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
1,046 GBP2017-06-30
1,949 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-903 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-903 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226 GBP2016-06-30
Computers
522 GBP2017-06-30
261 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522 GBP2017-06-30
487 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
261 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-226 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
524 GBP2017-06-30
785 GBP2016-06-30
Plant and equipment
677 GBP2016-06-30
Amount of value-added tax that is recoverable
Current
101 GBP2017-06-30
714 GBP2016-06-30
Called-up share capital (not paid)
Current
28,000 GBP2017-06-30
28,000 GBP2016-06-30
Trade Creditors/Trade Payables
Current
600 GBP2017-06-30
Amounts owed to directors
Current
1,890 GBP2017-06-30
1,923 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.400 GBP2016-07-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
100,000 shares2016-07-01 ~ 2017-06-30