Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,980 GBP2019-06-30
51,225 GBP2018-06-30
Property, Plant & Equipment
18,191 GBP2019-06-30
19,952 GBP2018-06-30
Fixed Assets
67,171 GBP2019-06-30
71,177 GBP2018-06-30
Debtors
40,616 GBP2019-06-30
35,188 GBP2018-06-30
Current assets - Investments
45,000 GBP2018-06-30
Cash at bank and in hand
6,068 GBP2019-06-30
20,565 GBP2018-06-30
Current Assets
46,684 GBP2019-06-30
100,753 GBP2018-06-30
Net Current Assets/Liabilities
-82,484 GBP2019-06-30
-4,829 GBP2018-06-30
Total Assets Less Current Liabilities
-15,313 GBP2019-06-30
66,348 GBP2018-06-30
Net Assets/Liabilities
-18,769 GBP2019-06-30
62,557 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-18,869 GBP2019-06-30
62,457 GBP2018-06-30
Equity
-18,769 GBP2019-06-30
62,557 GBP2018-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2019-06-30
100,000 GBP2018-06-30
Development expenditure
61,225 GBP2019-06-30
51,225 GBP2018-06-30
Intangible Assets - Gross Cost
161,225 GBP2019-06-30
151,225 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2019-06-30
100,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
112,245 GBP2019-06-30
100,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,245 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,245 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,245 GBP2019-06-30
Intangible Assets
Development expenditure
48,980 GBP2019-06-30
51,225 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
133,381 GBP2019-06-30
129,078 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
133,381 GBP2019-06-30
129,078 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
115,190 GBP2019-06-30
109,126 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,190 GBP2019-06-30
109,126 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,064 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,064 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,191 GBP2019-06-30
19,952 GBP2018-06-30
Other Debtors
40,616 GBP2019-06-30
35,188 GBP2018-06-30
Debtors
Current
40,616 GBP2019-06-30
35,188 GBP2018-06-30
Trade Creditors/Trade Payables
13,730 GBP2019-06-30
1,044 GBP2018-06-30
Amounts Owed to Related Parties
11,621 GBP2019-06-30
7,374 GBP2018-06-30
Taxation/Social Security Payable
407 GBP2019-06-30
7,960 GBP2018-06-30
Other Creditors
103,410 GBP2019-06-30
89,204 GBP2018-06-30