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
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
4,833 GBP2019-06-30
6,464 GBP2018-06-30
Debtors
7,740 GBP2019-06-30
10,058 GBP2018-06-30
Cash at bank and in hand
1,897 GBP2018-06-30
Current Assets
7,740 GBP2019-06-30
11,955 GBP2018-06-30
Creditors
Current
30,658 GBP2019-06-30
1,349 GBP2018-06-30
Net Current Assets/Liabilities
-22,918 GBP2019-06-30
10,606 GBP2018-06-30
Total Assets Less Current Liabilities
-18,085 GBP2019-06-30
17,070 GBP2018-06-30
Creditors
Non-current
168,697 GBP2019-06-30
167,197 GBP2018-06-30
Net Assets/Liabilities
-186,782 GBP2019-06-30
-150,127 GBP2018-06-30
Equity
Called up share capital
600 GBP2019-06-30
300 GBP2018-06-30
Retained earnings (accumulated losses)
-187,382 GBP2019-06-30
-150,427 GBP2018-06-30
Equity
-186,782 GBP2019-06-30
-150,127 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
32017-06-08 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,247 GBP2019-06-30
7,247 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
7,476 GBP2019-06-30
7,247 GBP2018-06-30
Furniture and fittings
229 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,595 GBP2019-06-30
783 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,643 GBP2019-06-30
783 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2018-07-01 ~ 2019-06-30
Computers
1,812 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,860 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2019-06-30
Property, Plant & Equipment
Furniture and fittings
181 GBP2019-06-30
Computers
4,652 GBP2019-06-30
6,464 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,815 GBP2019-06-30
6,121 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
4,925 GBP2019-06-30
3,937 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
7,740 GBP2019-06-30
10,058 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
3,592 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,156 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,275 GBP2019-06-30
-834 GBP2018-06-30
Other Creditors
Current
23,791 GBP2019-06-30
1,027 GBP2018-06-30
Non-current
168,697 GBP2019-06-30
167,197 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2019-06-30