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
02018-07-01 ~ 2019-06-30
Intangible Assets
16,000 GBP2019-06-30
18,000 GBP2018-06-30
Property, Plant & Equipment
1,181 GBP2019-06-30
1,575 GBP2018-06-30
Fixed Assets
17,181 GBP2019-06-30
19,575 GBP2018-06-30
Debtors
238 GBP2019-06-30
Cash at bank and in hand
671 GBP2019-06-30
121,238 GBP2018-06-30
Current Assets
909 GBP2019-06-30
121,238 GBP2018-06-30
Creditors
Current
16,588 GBP2019-06-30
113,256 GBP2018-06-30
Net Current Assets/Liabilities
-15,679 GBP2019-06-30
7,982 GBP2018-06-30
Total Assets Less Current Liabilities
1,502 GBP2019-06-30
27,557 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
1,501 GBP2019-06-30
27,556 GBP2018-06-30
Equity
1,502 GBP2019-06-30
27,557 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-06-26 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2019-06-30
2,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
16,000 GBP2019-06-30
18,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,100 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
919 GBP2019-06-30
525 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
394 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
1,181 GBP2019-06-30
1,575 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
238 GBP2019-06-30
Other Taxation & Social Security Payable
Current
11,935 GBP2019-06-30
41,739 GBP2018-06-30
Other Creditors
Current
4,653 GBP2019-06-30
71,517 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-22,055 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-07-01 ~ 2019-06-30