Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
200 GBP2018-06-30
2,545 GBP2017-06-30
Property, Plant & Equipment
2,474 GBP2018-06-30
2,133 GBP2017-06-30
Fixed Assets
2,674 GBP2018-06-30
4,678 GBP2017-06-30
Debtors
1,911 GBP2018-06-30
4,498 GBP2017-06-30
Cash at bank and in hand
32,497 GBP2018-06-30
45,937 GBP2017-06-30
Current Assets
34,408 GBP2018-06-30
50,435 GBP2017-06-30
Creditors
Current
16,099 GBP2018-06-30
20,414 GBP2017-06-30
Net Current Assets/Liabilities
18,309 GBP2018-06-30
30,021 GBP2017-06-30
Total Assets Less Current Liabilities
20,983 GBP2018-06-30
34,699 GBP2017-06-30
Net Assets/Liabilities
20,513 GBP2018-06-30
34,294 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
20,511 GBP2018-06-30
34,292 GBP2017-06-30
Equity
20,513 GBP2018-06-30
34,294 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
12016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,035 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,835 GBP2018-06-30
4,490 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,345 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Other than goodwill
200 GBP2018-06-30
2,545 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,820 GBP2018-06-30
6,512 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-674 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,346 GBP2018-06-30
4,379 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-674 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,474 GBP2018-06-30
2,133 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,484 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
1,911 GBP2018-06-30
Amounts falling due within one year, Current
3,014 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
1,911 GBP2018-06-30
Amounts falling due within one year, Current
4,498 GBP2017-06-30
Trade Creditors/Trade Payables
Current
547 GBP2018-06-30
Other Taxation & Social Security Payable
Current
13,787 GBP2018-06-30
17,389 GBP2017-06-30
Other Creditors
Current
1,765 GBP2018-06-30
3,025 GBP2017-06-30