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
12016-07-01 ~ 2017-06-30
Intangible Assets
907,500 GBP2017-06-30
1,210,000 GBP2016-06-30
Property, Plant & Equipment
616 GBP2016-06-30
Fixed Assets
907,500 GBP2017-06-30
1,210,616 GBP2016-06-30
Debtors
38,202 GBP2017-06-30
199,467 GBP2016-06-30
Cash at bank and in hand
2,039 GBP2017-06-30
224,052 GBP2016-06-30
Current Assets
40,241 GBP2017-06-30
423,519 GBP2016-06-30
Creditors
Current
298,155 GBP2017-06-30
1,305,125 GBP2016-06-30
Net Current Assets/Liabilities
-257,914 GBP2017-06-30
-881,606 GBP2016-06-30
Total Assets Less Current Liabilities
649,586 GBP2017-06-30
329,010 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
649,584 GBP2017-06-30
329,008 GBP2016-06-30
Equity
649,586 GBP2017-06-30
329,010 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,025,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,117,500 GBP2017-06-30
1,815,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
302,500 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Other than goodwill
907,500 GBP2017-06-30
1,210,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,299 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,299 GBP2017-06-30
683 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
616 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59 GBP2017-06-30
188 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
38,143 GBP2017-06-30
199,279 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
38,202 GBP2017-06-30
199,467 GBP2016-06-30
Trade Creditors/Trade Payables
Current
432 GBP2017-06-30
518 GBP2016-06-30
Other Taxation & Social Security Payable
Current
102,705 GBP2017-06-30
25,886 GBP2016-06-30
Other Creditors
Current
195,018 GBP2017-06-30
1,278,721 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
320,576 GBP2016-07-01 ~ 2017-06-30