Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
37,500 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2018-12-31
Property, Plant & Equipment
1,565 GBP2018-12-31
247 GBP2017-06-30
Debtors
8,942 GBP2018-12-31
8,786 GBP2017-06-30
Cash at bank and in hand
10,893 GBP2018-12-31
10,320 GBP2017-06-30
Current Assets
19,835 GBP2018-12-31
19,106 GBP2017-06-30
Creditors
Amounts falling due within one year
11,596 GBP2018-12-31
11,009 GBP2017-06-30
Net Current Assets/Liabilities
8,239 GBP2018-12-31
8,097 GBP2017-06-30
Total Assets Less Current Liabilities
9,804 GBP2018-12-31
8,344 GBP2017-06-30
Net Assets/Liabilities
9,804 GBP2018-12-31
8,344 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
9,802 GBP2018-12-31
8,342 GBP2017-06-30
Equity
9,804 GBP2018-12-31
8,344 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-07-01 ~ 2018-12-31
Computers
33.002017-07-01 ~ 2018-12-31
Average Number of Employees
32017-07-01 ~ 2018-12-31
32016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
37,500 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,011 GBP2018-12-31
23,394 GBP2017-06-30
Computers
6,424 GBP2018-12-31
4,977 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
30,435 GBP2018-12-31
28,371 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,455 GBP2018-12-31
23,217 GBP2017-06-30
Computers
5,415 GBP2018-12-31
4,907 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,870 GBP2018-12-31
28,124 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2017-07-01 ~ 2018-12-31
Computers
508 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
556 GBP2018-12-31
177 GBP2017-06-30
Computers
1,009 GBP2018-12-31
70 GBP2017-06-30
Other Debtors
8,942 GBP2018-12-31
8,786 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
140 GBP2018-12-31
334 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2018-12-31
1,767 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
12,228 GBP2018-12-31
10,395 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
637 GBP2017-06-30
Other Creditors
Amounts falling due within one year
-785 GBP2018-12-31
-2,124 GBP2017-06-30