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 ~ 2018-12-31
Property, Plant & Equipment
480 GBP2018-12-31
600 GBP2017-06-30
Debtors
3,518 GBP2018-12-31
8,527 GBP2017-06-30
Cash at bank and in hand
992 GBP2018-12-31
3,716 GBP2017-06-30
Current Assets
4,510 GBP2018-12-31
12,243 GBP2017-06-30
Creditors
Current
3,757 GBP2018-12-31
4,094 GBP2017-06-30
Net Current Assets/Liabilities
753 GBP2018-12-31
8,149 GBP2017-06-30
Total Assets Less Current Liabilities
1,233 GBP2018-12-31
8,749 GBP2017-06-30
Creditors
Non-current
1,013 GBP2018-12-31
Net Assets/Liabilities
220 GBP2018-12-31
8,749 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-06-30
Retained earnings (accumulated losses)
219 GBP2018-12-31
8,748 GBP2017-06-30
Equity
220 GBP2018-12-31
8,749 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-12-31
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2017-06-30
Computers
500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260 GBP2018-12-31
200 GBP2017-06-30
Computers
260 GBP2018-12-31
200 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520 GBP2018-12-31
400 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2017-07-01 ~ 2018-12-31
Computers
60 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
240 GBP2018-12-31
300 GBP2017-06-30
Computers
240 GBP2018-12-31
300 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
532 GBP2018-12-31
5,027 GBP2017-06-30
Other Debtors
Current
3,500 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
3,518 GBP2018-12-31
8,527 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
667 GBP2018-12-31
Corporation Tax Payable
Current
2,250 GBP2018-12-31
2,028 GBP2017-06-30
Other Taxation & Social Security Payable
Current
751 GBP2017-06-30
Accrued Liabilities
Current
840 GBP2018-12-31
690 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
667 GBP2018-12-31
Between two and five year, Non-current
346 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31