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
768 GBP2018-06-30
389 GBP2017-06-30
Debtors
28,729 GBP2018-06-30
21,280 GBP2017-06-30
Current assets - Investments
15,393 GBP2018-06-30
10,654 GBP2017-06-30
Cash at bank and in hand
12,044 GBP2017-06-30
Current Assets
44,122 GBP2018-06-30
43,978 GBP2017-06-30
Creditors
Current
44,737 GBP2018-06-30
41,321 GBP2017-06-30
Net Current Assets/Liabilities
-615 GBP2018-06-30
2,657 GBP2017-06-30
Total Assets Less Current Liabilities
153 GBP2018-06-30
3,046 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
152 GBP2018-06-30
3,045 GBP2017-06-30
Equity
153 GBP2018-06-30
3,046 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,249 GBP2018-06-30
583 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
481 GBP2018-06-30
194 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
287 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
768 GBP2018-06-30
389 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
27,638 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
2,050 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
958 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
133 GBP2018-06-30
Prepayments/Accrued Income
Current
19,230 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
28,729 GBP2018-06-30
21,280 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
24,381 GBP2018-06-30
Trade Creditors/Trade Payables
Current
649 GBP2018-06-30
2,214 GBP2017-06-30
Amounts owed to group undertakings
Current
17,073 GBP2018-06-30
Corporation Tax Payable
Current
2,457 GBP2017-06-30
Other Taxation & Social Security Payable
Current
-1,388 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
884 GBP2018-06-30
2,143 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,607 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-8,500 GBP2017-07-01 ~ 2018-06-30