Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,735 GBP2018-06-30
Total Inventories
4,187 GBP2018-06-30
Debtors
1,394 GBP2019-06-30
4,276 GBP2018-06-30
Cash at bank and in hand
236 GBP2019-06-30
5,444 GBP2018-06-30
Current Assets
1,630 GBP2019-06-30
13,907 GBP2018-06-30
Creditors
Current
1,400 GBP2019-06-30
5,180 GBP2018-06-30
Net Current Assets/Liabilities
230 GBP2019-06-30
8,727 GBP2018-06-30
Total Assets Less Current Liabilities
230 GBP2019-06-30
10,462 GBP2018-06-30
Net Assets/Liabilities
230 GBP2019-06-30
10,132 GBP2018-06-30
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-06-30
Retained earnings (accumulated losses)
30 GBP2019-06-30
9,932 GBP2018-06-30
Equity
230 GBP2019-06-30
10,132 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
379 GBP2018-06-30
Furniture and fittings
40 GBP2018-06-30
Computers
3,596 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,015 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-379 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-40 GBP2018-07-01 ~ 2019-06-30
Computers
-3,596 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-4,015 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210 GBP2018-06-30
Furniture and fittings
40 GBP2018-06-30
Computers
2,030 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2018-07-01 ~ 2019-06-30
Computers
391 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-256 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
-40 GBP2018-07-01 ~ 2019-06-30
Computers
-2,421 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,717 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
169 GBP2018-06-30
Computers
1,566 GBP2018-06-30
Other Debtors
Current
301 GBP2019-06-30
3,940 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
825 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
268 GBP2019-06-30
Prepayments
Current
336 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
1,394 GBP2019-06-30
4,276 GBP2018-06-30
Trade Creditors/Trade Payables
Current
-2 GBP2018-06-30
Corporation Tax Payable
Current
4,702 GBP2018-06-30
Other Taxation & Social Security Payable
Current
-80 GBP2019-06-30
-80 GBP2018-06-30
Other Creditors
Current
-4 GBP2019-06-30
264 GBP2018-06-30
Accrued Liabilities
Current
800 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,922 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,980 GBP2018-07-01 ~ 2019-06-30