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 ~ 2018-06-30
Property, Plant & Equipment
4,718 GBP2018-06-30
6,292 GBP2017-06-30
Debtors
9,545 GBP2018-06-30
6,550 GBP2017-06-30
Cash at bank and in hand
12,063 GBP2018-06-30
12,965 GBP2017-06-30
Current Assets
21,608 GBP2018-06-30
19,515 GBP2017-06-30
Creditors
Current
26,318 GBP2018-06-30
24,864 GBP2017-06-30
Net Current Assets/Liabilities
-4,710 GBP2018-06-30
-5,349 GBP2017-06-30
Total Assets Less Current Liabilities
8 GBP2018-06-30
943 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
7 GBP2018-06-30
942 GBP2017-06-30
Equity
8 GBP2018-06-30
943 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
410 GBP2017-06-30
Furniture and fittings
5,422 GBP2017-06-30
Computers
2,691 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
8,523 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2018-06-30
204 GBP2017-06-30
Furniture and fittings
2,372 GBP2018-06-30
1,355 GBP2017-06-30
Computers
1,177 GBP2018-06-30
672 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,805 GBP2018-06-30
2,231 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
1,017 GBP2017-07-01 ~ 2018-06-30
Computers
505 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
154 GBP2018-06-30
206 GBP2017-06-30
Furniture and fittings
3,050 GBP2018-06-30
4,067 GBP2017-06-30
Computers
1,514 GBP2018-06-30
2,019 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
9,545 GBP2018-06-30
Amounts falling due within one year, Current
6,550 GBP2017-06-30
Other Taxation & Social Security Payable
Current
17,885 GBP2018-06-30
20,318 GBP2017-06-30
Other Creditors
Current
8,433 GBP2018-06-30
4,546 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,025 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-9,960 GBP2017-07-01 ~ 2018-06-30