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
352 GBP2018-06-30
469 GBP2017-06-30
Debtors
11,624 GBP2018-06-30
19,879 GBP2017-06-30
Cash at bank and in hand
29,617 GBP2017-06-30
Current Assets
11,624 GBP2018-06-30
49,496 GBP2017-06-30
Creditors
Current
77,714 GBP2018-06-30
54,332 GBP2017-06-30
Net Current Assets/Liabilities
-66,090 GBP2018-06-30
-4,836 GBP2017-06-30
Total Assets Less Current Liabilities
-65,738 GBP2018-06-30
-4,367 GBP2017-06-30
Equity
Called up share capital
900 GBP2018-06-30
900 GBP2017-06-30
Retained earnings (accumulated losses)
-66,638 GBP2018-06-30
-5,267 GBP2017-06-30
Equity
-65,738 GBP2018-06-30
-4,367 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-06-14 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
625 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
273 GBP2018-06-30
156 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
117 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
352 GBP2018-06-30
469 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,501 GBP2018-06-30
10,814 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
65 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
9,123 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
11,624 GBP2018-06-30
19,879 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
18,909 GBP2018-06-30
Trade Creditors/Trade Payables
Current
21,189 GBP2018-06-30
1,998 GBP2017-06-30
Amounts owed to group undertakings
Current
32,081 GBP2018-06-30
15,209 GBP2017-06-30
Other Taxation & Social Security Payable
Current
2,338 GBP2018-06-30
25,504 GBP2017-06-30
Other Creditors
Current
3,197 GBP2018-06-30
11,621 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-61,371 GBP2017-07-01 ~ 2018-06-30