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
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
812 GBP2016-06-30
Debtors
300 GBP2017-06-30
4,689 GBP2016-06-30
Cash at bank and in hand
2,571 GBP2016-06-30
Current Assets
300 GBP2017-06-30
7,260 GBP2016-06-30
Creditors
Current
-6,902 GBP2016-06-30
Net Current Assets/Liabilities
300 GBP2017-06-30
358 GBP2016-06-30
Total Assets Less Current Liabilities
300 GBP2017-06-30
1,170 GBP2016-06-30
Net Assets/Liabilities
300 GBP2017-06-30
1,007 GBP2016-06-30
Equity
Called up share capital
300 GBP2017-06-30
300 GBP2016-06-30
Retained earnings (accumulated losses)
707 GBP2016-06-30
Equity
300 GBP2017-06-30
1,007 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2016-06-30
Computers
600 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
1,150 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-550 GBP2016-07-01 ~ 2017-06-30
Computers
-600 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-1,150 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2016-06-30
Computers
200 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2016-07-01 ~ 2017-06-30
Computers
200 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-275 GBP2016-07-01 ~ 2017-06-30
Computers
-400 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-675 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
412 GBP2016-06-30
Computers
400 GBP2016-06-30
Prepayments/Accrued Income
Current
120 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
300 GBP2017-06-30
4,689 GBP2016-06-30
Corporation Tax Payable
Current
6,902 GBP2016-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Class 2 ordinary share
200 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,309 GBP2016-07-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-21,016 GBP2016-07-01 ~ 2017-06-30