Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,860 GBP2018-06-30
8,836 GBP2017-06-30
Fixed Assets - Investments
615,118 GBP2018-06-30
614,072 GBP2017-06-30
Fixed Assets
621,978 GBP2018-06-30
622,908 GBP2017-06-30
Total Inventories
4,805 GBP2018-06-30
4,805 GBP2017-06-30
Debtors
25,616 GBP2018-06-30
18,933 GBP2017-06-30
Cash at bank and in hand
341,188 GBP2018-06-30
206,062 GBP2017-06-30
Current Assets
371,609 GBP2018-06-30
229,800 GBP2017-06-30
Net Current Assets/Liabilities
357,279 GBP2018-06-30
218,528 GBP2017-06-30
Total Assets Less Current Liabilities
979,257 GBP2018-06-30
841,436 GBP2017-06-30
Net Assets/Liabilities
979,257 GBP2018-06-30
841,436 GBP2017-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,976 GBP2017-07-01 ~ 2018-06-30
5,371 GBP2016-07-01 ~ 2017-06-30
Wages/Salaries
312,652 GBP2017-07-01 ~ 2018-06-30
270,434 GBP2016-07-01 ~ 2017-06-30
Social Security Costs
22,435 GBP2017-07-01 ~ 2018-06-30
18,271 GBP2016-07-01 ~ 2017-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,869 GBP2017-07-01 ~ 2018-06-30
1,017 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
162017-07-01 ~ 2018-06-30
152016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,241 GBP2017-06-30
Computers
18,454 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
29,695 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,934 GBP2018-06-30
3,820 GBP2017-06-30
Computers
17,901 GBP2018-06-30
17,039 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,835 GBP2018-06-30
20,859 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,114 GBP2017-07-01 ~ 2018-06-30
Computers
862 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
6,307 GBP2018-06-30
7,421 GBP2017-06-30
Computers
553 GBP2018-06-30
1,415 GBP2017-06-30
Merchandise
4,805 GBP2018-06-30
4,805 GBP2017-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2018-06-30
8,842 GBP2017-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,749 GBP2018-06-30
8,774 GBP2017-06-30
Debtors
Amounts falling due within one year
25,616 GBP2018-06-30
18,933 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,076 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,194 GBP2018-06-30
Other Creditors
Amounts falling due within one year
560 GBP2018-06-30
782 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2018-06-30
10,490 GBP2017-06-30