Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,026 GBP2019-06-30
52,699 GBP2018-06-30
Debtors
130,833 GBP2019-06-30
153,928 GBP2018-06-30
Cash at bank and in hand
66,935 GBP2019-06-30
224,457 GBP2018-06-30
Current Assets
197,768 GBP2019-06-30
378,385 GBP2018-06-30
Creditors
Current
443,917 GBP2019-06-30
200,045 GBP2018-06-30
Net Current Assets/Liabilities
-246,149 GBP2019-06-30
178,340 GBP2018-06-30
Total Assets Less Current Liabilities
-231,123 GBP2019-06-30
231,039 GBP2018-06-30
Net Assets/Liabilities
-233,978 GBP2019-06-30
221,026 GBP2018-06-30
Equity
Called up share capital
104 GBP2019-06-30
104 GBP2018-06-30
Retained earnings (accumulated losses)
-234,082 GBP2019-06-30
220,922 GBP2018-06-30
Equity
-233,978 GBP2019-06-30
221,026 GBP2018-06-30
Average Number of Employees
142018-07-01 ~ 2019-06-30
152017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,799 GBP2019-06-30
10,799 GBP2018-06-30
Computers
50,608 GBP2019-06-30
270,048 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
61,407 GBP2019-06-30
280,847 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-223,008 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-223,008 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,037 GBP2019-06-30
6,096 GBP2018-06-30
Computers
39,344 GBP2019-06-30
222,052 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,381 GBP2019-06-30
228,148 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
941 GBP2018-07-01 ~ 2019-06-30
Computers
16,204 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,145 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-198,912 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-198,912 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
3,762 GBP2019-06-30
4,703 GBP2018-06-30
Computers
11,264 GBP2019-06-30
47,996 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,310 GBP2019-06-30
88,926 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
34,523 GBP2019-06-30
65,002 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
130,833 GBP2019-06-30
153,928 GBP2018-06-30
Trade Creditors/Trade Payables
Current
52,863 GBP2019-06-30
50,521 GBP2018-06-30
Amounts owed to group undertakings
Current
161,035 GBP2019-06-30
Other Taxation & Social Security Payable
Current
60,657 GBP2019-06-30
22,812 GBP2018-06-30
Other Creditors
Current
169,362 GBP2019-06-30
126,712 GBP2018-06-30