Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,425 GBP2017-06-30
1,401 GBP2016-06-30
Fixed Assets
1,425 GBP2017-06-30
1,401 GBP2016-06-30
Debtors
21,626 GBP2017-06-30
18,976 GBP2016-06-30
Cash at bank and in hand
6,132 GBP2017-06-30
5,436 GBP2016-06-30
Current Assets
27,758 GBP2017-06-30
24,412 GBP2016-06-30
Net Current Assets/Liabilities
8,945 GBP2017-06-30
3,955 GBP2016-06-30
Total Assets Less Current Liabilities
10,370 GBP2017-06-30
5,356 GBP2016-06-30
Net Assets/Liabilities
10,085 GBP2017-06-30
5,076 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-24
Retained earnings (accumulated losses)
9,985 GBP2017-06-30
4,976 GBP2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,009 GBP2016-07-01 ~ 2017-06-30
13,976 GBP2015-06-25 ~ 2016-06-30
Wages/Salaries
21,267 GBP2016-07-01 ~ 2017-06-30
13,467 GBP2015-06-25 ~ 2016-06-30
Staff Costs/Employee Benefits Expense
21,267 GBP2016-07-01 ~ 2017-06-30
13,467 GBP2015-06-25 ~ 2016-06-30
Average number of employees in administration and support functions
22016-07-01 ~ 2017-06-30
22015-06-25 ~ 2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-06-25 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,189 GBP2017-06-30
2,102 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,764 GBP2017-06-30
701 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,063 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
1,425 GBP2017-06-30
1,401 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
21,338 GBP2017-06-30
17,541 GBP2016-06-30
Prepayments/Accrued Income
Current
288 GBP2017-06-30
1,435 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,083 GBP2017-06-30
1,031 GBP2016-06-30
Corporation Tax Payable
Current
8,278 GBP2017-06-30
3,266 GBP2016-06-30
Other Taxation & Social Security Payable
Current
288 GBP2017-06-30
642 GBP2016-06-30
Amount of value-added tax that is payable
Current
5,593 GBP2017-06-30
5,722 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
350 GBP2017-06-30
350 GBP2016-06-30
Amounts owed to directors
Current
3,221 GBP2017-06-30
9,446 GBP2016-06-30
Net Deferred Tax Liability/Asset
285 GBP2017-06-30
280 GBP2016-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5 GBP2016-07-01 ~ 2017-06-30
280 GBP2015-06-25 ~ 2016-06-30
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
15,000 GBP2016-07-01 ~ 2017-06-30
9,000 GBP2015-06-25 ~ 2016-06-30