Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,475 GBP2018-12-31
13,500 GBP2017-06-30
Property, Plant & Equipment
419 GBP2018-12-31
2,822 GBP2017-06-30
Fixed Assets
11,894 GBP2018-12-31
16,322 GBP2017-06-30
Debtors
18 GBP2018-12-31
1,608 GBP2017-06-30
Cash at bank and in hand
5,791 GBP2018-12-31
1 GBP2017-06-30
Current Assets
5,809 GBP2018-12-31
1,609 GBP2017-06-30
Net Current Assets/Liabilities
-27,734 GBP2018-12-31
-27,529 GBP2017-06-30
Total Assets Less Current Liabilities
-15,840 GBP2018-12-31
-11,207 GBP2017-06-30
Net Assets/Liabilities
-15,920 GBP2018-12-31
-11,743 GBP2017-06-30
Equity
Called up share capital
300 GBP2018-12-31
300 GBP2017-06-30
Retained earnings (accumulated losses)
-16,220 GBP2018-12-31
-12,043 GBP2017-06-30
Equity
-15,920 GBP2018-12-31
-11,743 GBP2017-06-30
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2018-12-31
27,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,525 GBP2018-12-31
13,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,025 GBP2017-07-01 ~ 2018-12-31
Intangible Assets
Goodwill
11,475 GBP2018-12-31
13,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2018-12-31
407 GBP2017-06-30
Computers
1,277 GBP2018-12-31
4,227 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,548 GBP2018-12-31
4,634 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-230 GBP2017-07-01 ~ 2018-12-31
Computers
-2,950 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-3,180 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2018-12-31
228 GBP2017-06-30
Computers
1,002 GBP2018-12-31
1,584 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129 GBP2018-12-31
1,812 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2017-07-01 ~ 2018-12-31
Computers
170 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-143 GBP2017-07-01 ~ 2018-12-31
Computers
-752 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-895 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
144 GBP2018-12-31
179 GBP2017-06-30
Computers
275 GBP2018-12-31
2,643 GBP2017-06-30
Trade Debtors/Trade Receivables
1,608 GBP2017-06-30
Other Debtors
18 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,629 GBP2018-12-31
20,517 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,478 GBP2018-12-31
6,492 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
176 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
23,161 GBP2018-12-31
758 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
1,275 GBP2018-12-31
1,195 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
300 shares2017-07-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2017-07-01 ~ 2018-12-31
300 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-12-31
02016-07-01 ~ 2017-06-30