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
1 GBP2018-06-30
Intangible Assets
Net goodwill
1 GBP2018-06-30
1 GBP2017-06-30
Intangible Assets
1 GBP2018-06-30
1 GBP2017-06-30
Property, Plant & Equipment
7,191 GBP2017-06-30
Fixed Assets
1 GBP2018-06-30
7,192 GBP2017-06-30
Total Inventories
49,635 GBP2018-06-30
93,469 GBP2017-06-30
Debtors
202,288 GBP2018-06-30
39,629 GBP2017-06-30
Cash at bank and in hand
159,357 GBP2018-06-30
202,399 GBP2017-06-30
Current Assets
411,280 GBP2018-06-30
335,497 GBP2017-06-30
Creditors
Amounts falling due within one year
50,064 GBP2018-06-30
28,533 GBP2017-06-30
Net Current Assets/Liabilities
361,216 GBP2018-06-30
306,964 GBP2017-06-30
Total Assets Less Current Liabilities
361,217 GBP2018-06-30
314,156 GBP2017-06-30
Net Assets/Liabilities
361,217 GBP2018-06-30
314,156 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
361,215 GBP2018-06-30
314,154 GBP2017-06-30
Equity
361,217 GBP2018-06-30
314,156 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.122017-07-01 ~ 2018-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
1 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,564 GBP2018-06-30
12,534 GBP2017-06-30
Furniture and fittings
44,783 GBP2018-06-30
46,946 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
48,347 GBP2018-06-30
59,480 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,970 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-2,163 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-11,133 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,564 GBP2018-06-30
11,264 GBP2017-06-30
Furniture and fittings
44,783 GBP2018-06-30
41,025 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,347 GBP2018-06-30
52,289 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,270 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
5,921 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,191 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,970 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-2,163 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,133 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
1,270 GBP2017-06-30
Furniture and fittings
5,921 GBP2017-06-30
Trade Debtors/Trade Receivables
56,848 GBP2018-06-30
27,766 GBP2017-06-30
Amounts owed by group undertakings and participating interests
117,322 GBP2018-06-30
1,207 GBP2017-06-30
Other Debtors
28,118 GBP2018-06-30
10,656 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,634 GBP2018-06-30
19,250 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
754 GBP2018-06-30
918 GBP2017-06-30
Other Creditors
Amounts falling due within one year
8,676 GBP2018-06-30
7,827 GBP2017-06-30