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
02017-07-01 ~ 2018-06-30
Intangible Assets
163,840 GBP2018-06-30
153,973 GBP2017-06-30
Property, Plant & Equipment
905 GBP2018-06-30
871 GBP2017-06-30
Fixed Assets
164,745 GBP2018-06-30
154,844 GBP2017-06-30
Debtors
26,189 GBP2018-06-30
23,207 GBP2017-06-30
Cash at bank and in hand
1,158 GBP2018-06-30
72,886 GBP2017-06-30
Current Assets
27,347 GBP2018-06-30
96,093 GBP2017-06-30
Creditors
Current
94,782 GBP2018-06-30
80,725 GBP2017-06-30
Net Current Assets/Liabilities
-67,435 GBP2018-06-30
15,368 GBP2017-06-30
Total Assets Less Current Liabilities
97,310 GBP2018-06-30
170,212 GBP2017-06-30
Net Assets/Liabilities
97,030 GBP2018-06-30
169,932 GBP2017-06-30
Equity
Called up share capital
146 GBP2018-06-30
139 GBP2017-06-30
Share premium
501,953 GBP2018-06-30
411,960 GBP2017-06-30
Retained earnings (accumulated losses)
-405,069 GBP2018-06-30
-242,167 GBP2017-06-30
Equity
97,030 GBP2018-06-30
169,932 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Computer software
243,125 GBP2018-06-30
186,606 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,802 GBP2018-06-30
1,678 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,897 GBP2018-06-30
807 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,090 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
905 GBP2018-06-30
871 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
21,694 GBP2018-06-30
17,675 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
1,471 GBP2018-06-30
3,976 GBP2017-06-30
Prepayments
Current
3,024 GBP2018-06-30
1,556 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
26,189 GBP2018-06-30
23,207 GBP2017-06-30
Trade Creditors/Trade Payables
Current
43,964 GBP2018-06-30
8,819 GBP2017-06-30
Other Creditors
Current
17,977 GBP2018-06-30
14,976 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
19,316 GBP2018-06-30
10,877 GBP2017-06-30
Accrued Liabilities
Current
1,500 GBP2018-06-30
30,250 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,151,648 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-162,902 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-162,902 GBP2017-07-01 ~ 2018-06-30