Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,228 GBP2018-06-30
Fixed Assets
6,228 GBP2018-06-30
Debtors
8,422 GBP2019-06-30
13,880 GBP2018-06-30
Current Assets
8,422 GBP2019-06-30
13,880 GBP2018-06-30
Creditors
-14,902 GBP2019-06-30
-56,939 GBP2018-06-30
Net Current Assets/Liabilities
-6,480 GBP2019-06-30
-43,059 GBP2018-06-30
Total Assets Less Current Liabilities
-6,480 GBP2019-06-30
-36,831 GBP2018-06-30
Net Assets/Liabilities
-6,480 GBP2019-06-30
-36,831 GBP2018-06-30
Equity
Called up share capital
92 GBP2019-06-30
92 GBP2018-06-30
Retained earnings (accumulated losses)
-6,572 GBP2019-06-30
-36,923 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
928 GBP2018-06-30
Motor vehicles
8,645 GBP2018-06-30
Furniture and fittings
23,949 GBP2018-06-30
Computers
90,996 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
124,518 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,645 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-23,949 GBP2018-07-01 ~ 2019-06-30
Computers
-90,996 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-124,518 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
928 GBP2018-06-30
Motor vehicles
8,645 GBP2018-06-30
Furniture and fittings
23,949 GBP2018-06-30
Computers
84,768 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,290 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,833 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,645 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-23,949 GBP2018-07-01 ~ 2019-06-30
Computers
-86,601 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,123 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
6,228 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
8,422 GBP2019-06-30
13,880 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
4,693 GBP2019-06-30
12,689 GBP2018-06-30
Other Taxation & Social Security Payable
Current
18,575 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2019-06-30
1,200 GBP2018-06-30
Amounts owed to directors
Current
536 GBP2019-06-30
1,625 GBP2018-06-30
Creditors
Current
14,902 GBP2019-06-30
56,939 GBP2018-06-30