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
12017-02-01 ~ 2018-06-30
Property, Plant & Equipment
221 GBP2017-01-31
Debtors
1,850 GBP2018-06-30
11,044 GBP2017-01-31
Cash at bank and in hand
165,586 GBP2018-06-30
164,466 GBP2017-01-31
Current Assets
167,436 GBP2018-06-30
175,510 GBP2017-01-31
Creditors
Current
9,575 GBP2018-06-30
14,440 GBP2017-01-31
Net Current Assets/Liabilities
157,861 GBP2018-06-30
161,070 GBP2017-01-31
Total Assets Less Current Liabilities
157,861 GBP2018-06-30
161,291 GBP2017-01-31
Net Assets/Liabilities
157,861 GBP2018-06-30
161,247 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-01-31
Retained earnings (accumulated losses)
157,761 GBP2018-06-30
161,147 GBP2017-01-31
Equity
157,861 GBP2018-06-30
161,247 GBP2017-01-31
Average Number of Employees
22017-02-01 ~ 2018-06-30
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Computers
4,635 GBP2017-01-31
Property, Plant & Equipment - Disposals
Computers
-4,635 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,414 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,635 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
221 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,842 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
1,850 GBP2018-06-30
202 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
1,850 GBP2018-06-30
11,044 GBP2017-01-31
Trade Creditors/Trade Payables
Current
1 GBP2017-01-31
Other Taxation & Social Security Payable
Current
7,694 GBP2018-06-30
11,802 GBP2017-01-31
Other Creditors
Current
1,881 GBP2018-06-30
2,637 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
21,614 GBP2017-02-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2017-02-01 ~ 2018-06-30