Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
228,800 GBP2018-06-30
257,400 GBP2017-06-30
Property, Plant & Equipment
51,238 GBP2018-06-30
Fixed Assets
280,038 GBP2018-06-30
257,400 GBP2017-06-30
Total Inventories
14,432 GBP2018-06-30
Debtors
74,125 GBP2018-06-30
87,167 GBP2017-06-30
Cash at bank and in hand
13,185 GBP2018-06-30
2,958 GBP2017-06-30
Current Assets
101,742 GBP2018-06-30
90,125 GBP2017-06-30
Creditors
Amounts falling due within one year
-311,595 GBP2018-06-30
-332,376 GBP2017-06-30
Net Current Assets/Liabilities
-209,853 GBP2018-06-30
-242,251 GBP2017-06-30
Total Assets Less Current Liabilities
70,185 GBP2018-06-30
15,149 GBP2017-06-30
Creditors
Amounts falling due after one year
-4,379 GBP2017-06-30
Net Assets/Liabilities
70,185 GBP2018-06-30
10,770 GBP2017-06-30
Equity
Called up share capital
75,246 GBP2018-06-30
75,246 GBP2017-06-30
Retained earnings (accumulated losses)
-135,061 GBP2018-06-30
-194,476 GBP2017-06-30
Equity
70,185 GBP2018-06-30
10,770 GBP2017-06-30
Intangible Assets - Gross Cost
Net goodwill
286,000 GBP2018-06-30
286,000 GBP2017-06-30
Intangible Assets - Gross Cost
286,000 GBP2018-06-30
286,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,200 GBP2018-06-30
28,600 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
57,200 GBP2018-06-30
28,600 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,600 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
28,600 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
228,800 GBP2018-06-30
257,400 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,816 GBP2018-06-30
Furniture and fittings
14,287 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
57,103 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,368 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
1,497 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,368 GBP2018-06-30
Furniture and fittings
1,497 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,865 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
38,448 GBP2018-06-30
Furniture and fittings
12,790 GBP2018-06-30