Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,422 GBP2018-06-30
5,133 GBP2017-06-30
Debtors
Current
11,768 GBP2018-06-30
22,086 GBP2017-06-30
Cash at bank and in hand
41,129 GBP2018-06-30
81,650 GBP2017-06-30
Current Assets
52,897 GBP2018-06-30
103,736 GBP2017-06-30
Net Current Assets/Liabilities
29,193 GBP2018-06-30
25,513 GBP2017-06-30
Total Assets Less Current Liabilities
32,615 GBP2018-06-30
30,646 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
32,613 GBP2018-06-30
30,644 GBP2017-06-30
Equity
32,615 GBP2018-06-30
30,646 GBP2017-06-30
Profit/Loss
62,969 GBP2017-07-01 ~ 2018-06-30
220,644 GBP2016-01-11 ~ 2017-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2016-01-11 ~ 2017-06-30
Issue of Equity Instruments
2 GBP2016-01-11 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2016-01-11 ~ 2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
62,969 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-61,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Other
6,844 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,422 GBP2018-06-30
1,711 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,711 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
3,422 GBP2018-06-30
5,133 GBP2017-06-30
Trade Debtors/Trade Receivables
9,399 GBP2017-06-30
Other Debtors
Current
233 GBP2018-06-30
Prepayments/Accrued Income
11,535 GBP2018-06-30
12,687 GBP2017-06-30
Trade Creditors/Trade Payables
Current
439 GBP2018-06-30
10,787 GBP2017-06-30
Corporation Tax Payable
Current
15,917 GBP2018-06-30
53,781 GBP2017-06-30
Other Taxation & Social Security Payable
Current
4,877 GBP2018-06-30
10,090 GBP2017-06-30
Other Creditors
Current
471 GBP2018-06-30
673 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-06-30
2,892 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30