Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,844 GBP2018-06-30
24,430 GBP2017-06-30
Debtors
1,039,984 GBP2018-06-30
561,563 GBP2017-06-30
Cash at bank and in hand
5,244 GBP2018-06-30
14,010 GBP2017-06-30
Current Assets
1,045,228 GBP2018-06-30
575,573 GBP2017-06-30
Net Current Assets/Liabilities
-17,358 GBP2018-06-30
15,330 GBP2017-06-30
Total Assets Less Current Liabilities
3,486 GBP2018-06-30
39,760 GBP2017-06-30
Creditors
Non-current
-1,528 GBP2017-06-30
Net Assets/Liabilities
414 GBP2018-06-30
34,479 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
314 GBP2018-06-30
34,379 GBP2017-06-30
Equity
414 GBP2018-06-30
34,479 GBP2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-681 GBP2017-07-01 ~ 2018-06-30
3,753 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,155 GBP2017-07-01 ~ 2018-06-30
29,712 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Other
51,289 GBP2018-06-30
48,459 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,445 GBP2018-06-30
24,029 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,416 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Other
20,844 GBP2018-06-30
24,430 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
610,894 GBP2018-06-30
304,787 GBP2017-06-30
Amount of corporation tax that is recoverable
Current
38,690 GBP2018-06-30
7,424 GBP2017-06-30
Other Debtors
Current
390,400 GBP2018-06-30
249,352 GBP2017-06-30
Debtors
Current
1,039,984 GBP2018-06-30
561,563 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
1,528 GBP2018-06-30
18,333 GBP2017-06-30
Trade Creditors/Trade Payables
Current
12,545 GBP2018-06-30
1,762 GBP2017-06-30
Corporation Tax Payable
71,363 GBP2018-06-30
25,959 GBP2017-06-30
Other Taxation & Social Security Payable
391,391 GBP2018-06-30
169,942 GBP2017-06-30
Other Creditors
Current
585,759 GBP2018-06-30
344,247 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current
1,528 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30