Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,223 GBP2019-06-30
4,596 GBP2018-06-30
Fixed Assets
3,223 GBP2019-06-30
4,596 GBP2018-06-30
Debtors
Current
286,350 GBP2019-06-30
256,981 GBP2018-06-30
Cash at bank and in hand
73,743 GBP2019-06-30
134,909 GBP2018-06-30
Current Assets
360,093 GBP2019-06-30
391,890 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-673,937 GBP2019-06-30
-836,674 GBP2018-06-30
Net Current Assets/Liabilities
-313,844 GBP2019-06-30
-444,784 GBP2018-06-30
Total Assets Less Current Liabilities
-310,621 GBP2019-06-30
-440,188 GBP2018-06-30
Net Assets/Liabilities
-310,621 GBP2019-06-30
-440,188 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-310,721 GBP2019-06-30
-440,288 GBP2018-06-30
Equity
-310,621 GBP2019-06-30
-440,188 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,817 GBP2019-06-30
6,852 GBP2018-06-30
Computers
19,164 GBP2019-06-30
23,025 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
22,981 GBP2019-06-30
29,877 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,035 GBP2018-07-01 ~ 2019-06-30
Computers
-3,861 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-6,896 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,852 GBP2018-06-30
Computers
18,429 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,281 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,373 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
1,373 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,035 GBP2018-07-01 ~ 2019-06-30
Computers
-3,861 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,896 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,817 GBP2019-06-30
Computers
15,941 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,758 GBP2019-06-30
Property, Plant & Equipment
Computers
3,223 GBP2019-06-30
4,596 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
263,350 GBP2019-06-30
233,981 GBP2018-06-30
Prepayments/Accrued Income
Current
23,000 GBP2019-06-30
23,000 GBP2018-06-30
Cash and Cash Equivalents
73,743 GBP2019-06-30
134,909 GBP2018-06-30
Trade Creditors/Trade Payables
Current
74,908 GBP2019-06-30
46,005 GBP2018-06-30
Other Taxation & Social Security Payable
Current
82,616 GBP2019-06-30
127,632 GBP2018-06-30
Other Creditors
Current
501,168 GBP2019-06-30
643,408 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
15,245 GBP2019-06-30
19,629 GBP2018-06-30
Creditors
Current
673,937 GBP2019-06-30
836,674 GBP2018-06-30