Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,000 GBP2019-06-30
19,000 GBP2018-06-30
Property, Plant & Equipment
26,262 GBP2019-06-30
14,842 GBP2018-06-30
Fixed Assets
42,262 GBP2019-06-30
33,842 GBP2018-06-30
Debtors
Amounts falling due within one year
230,104 GBP2019-06-30
237,645 GBP2018-06-30
Cash at bank and in hand
252,615 GBP2019-06-30
331,426 GBP2018-06-30
Current Assets
482,719 GBP2019-06-30
569,071 GBP2018-06-30
Creditors
Amounts falling due within one year
-353,692 GBP2019-06-30
-320,902 GBP2018-06-30
Net Current Assets/Liabilities
129,027 GBP2019-06-30
248,169 GBP2018-06-30
Total Assets Less Current Liabilities
171,289 GBP2019-06-30
282,011 GBP2018-06-30
Net Assets/Liabilities
171,289 GBP2019-06-30
282,011 GBP2018-06-30
Equity
Called up share capital
301 GBP2019-06-30
301 GBP2018-06-30
Retained earnings (accumulated losses)
170,988 GBP2019-06-30
281,710 GBP2018-06-30
Equity
171,289 GBP2019-06-30
282,011 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-06-30
60,000 GBP2018-06-30
Intangible Assets - Gross Cost
60,000 GBP2019-06-30
60,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2019-06-30
41,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2019-06-30
41,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
16,000 GBP2019-06-30
19,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,817 GBP2019-06-30
2,152 GBP2018-06-30
Motor cars
19,705 GBP2019-06-30
34,479 GBP2018-06-30
Furniture and fittings
32,138 GBP2019-06-30
31,658 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
59,660 GBP2019-06-30
68,289 GBP2018-06-30
Property, Plant & Equipment - Disposals
-34,479 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,758 GBP2019-06-30
1,071 GBP2018-06-30
Motor cars
4,926 GBP2019-06-30
28,803 GBP2018-06-30
Furniture and fittings
25,714 GBP2019-06-30
23,573 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,398 GBP2019-06-30
53,447 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,687 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
2,141 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-20,049 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
5,059 GBP2019-06-30
1,081 GBP2018-06-30
Motor cars
14,779 GBP2019-06-30
5,676 GBP2018-06-30
Furniture and fittings
6,424 GBP2019-06-30
8,085 GBP2018-06-30