Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
320,161 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,267 GBP2019-06-30
67,711 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,556 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
220,894 GBP2019-06-30
252,450 GBP2018-06-30
Intangible Assets
220,894 GBP2019-06-30
252,450 GBP2018-06-30
Property, Plant & Equipment
244,063 GBP2019-06-30
276,628 GBP2018-06-30
Fixed Assets
464,957 GBP2019-06-30
529,078 GBP2018-06-30
Total Inventories
193,111 GBP2019-06-30
174,769 GBP2018-06-30
Debtors
661,214 GBP2019-06-30
485,364 GBP2018-06-30
Cash at bank and in hand
49,908 GBP2019-06-30
73,949 GBP2018-06-30
Current Assets
904,233 GBP2019-06-30
734,082 GBP2018-06-30
Creditors
Amounts falling due within one year
704,831 GBP2019-06-30
601,851 GBP2018-06-30
Net Current Assets/Liabilities
199,402 GBP2019-06-30
132,231 GBP2018-06-30
Total Assets Less Current Liabilities
664,359 GBP2019-06-30
661,309 GBP2018-06-30
Creditors
Amounts falling due after one year
317,867 GBP2019-06-30
314,721 GBP2018-06-30
Net Assets/Liabilities
314,182 GBP2019-06-30
302,784 GBP2018-06-30
Equity
Called up share capital
3,000 GBP2019-06-30
3,000 GBP2018-06-30
Retained earnings (accumulated losses)
311,182 GBP2019-06-30
299,784 GBP2018-06-30
Equity
314,182 GBP2019-06-30
302,784 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102018-07-01 ~ 2019-06-30
Average Number of Employees
272018-07-01 ~ 2019-06-30
262017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,494 GBP2018-07-01 ~ 2019-06-30
-1,634 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,393 GBP2018-07-01 ~ 2019-06-30
27,670 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
320,161 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
99,267 GBP2019-06-30
67,711 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
31,556 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
310,098 GBP2019-06-30
310,098 GBP2018-06-30
Furniture and fittings
751,122 GBP2019-06-30
746,724 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,061,220 GBP2019-06-30
1,056,822 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
577,976 GBP2019-06-30
558,737 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,157 GBP2019-06-30
780,194 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,239 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,963 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
70,917 GBP2019-06-30
88,641 GBP2018-06-30
Furniture and fittings
173,146 GBP2019-06-30
187,987 GBP2018-06-30
Trade Debtors/Trade Receivables
321,691 GBP2019-06-30
141,197 GBP2018-06-30
Other Debtors
339,523 GBP2019-06-30
344,167 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
198,398 GBP2019-06-30
88,104 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
406,936 GBP2019-06-30
429,294 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
22,887 GBP2019-06-30
29,304 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,449 GBP2019-06-30
9,973 GBP2018-06-30
Other Creditors
Amounts falling due within one year
66,161 GBP2019-06-30
45,176 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
317,867 GBP2019-06-30
314,721 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
32,583 GBP2019-06-30
32,583 GBP2018-06-30