Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
266,456 GBP2018-06-30
302,690 GBP2017-06-30
Property, Plant & Equipment
192 GBP2018-06-30
372 GBP2017-06-30
Fixed Assets
266,648 GBP2018-06-30
303,062 GBP2017-06-30
Total Inventories
63,073 GBP2018-06-30
63,073 GBP2017-06-30
Debtors
752,712 GBP2018-06-30
352,489 GBP2017-06-30
Cash at bank and in hand
100 GBP2017-06-30
Current Assets
815,785 GBP2018-06-30
415,662 GBP2017-06-30
Creditors
Current
1,090,002 GBP2018-06-30
603,735 GBP2017-06-30
Net Current Assets/Liabilities
-274,217 GBP2018-06-30
-188,073 GBP2017-06-30
Total Assets Less Current Liabilities
-7,569 GBP2018-06-30
114,989 GBP2017-06-30
Creditors
Non-current
85,846 GBP2018-06-30
125,175 GBP2017-06-30
Net Assets/Liabilities
-93,415 GBP2018-06-30
-10,186 GBP2017-06-30
Equity
Called up share capital
134 GBP2018-06-30
200 GBP2017-06-30
Share premium
199,998 GBP2018-06-30
199,998 GBP2017-06-30
Retained earnings (accumulated losses)
-293,547 GBP2018-06-30
-210,384 GBP2017-06-30
Equity
-93,415 GBP2018-06-30
-10,186 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
52016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
365,941 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,485 GBP2018-06-30
63,251 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,234 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
266,456 GBP2018-06-30
302,690 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
719 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
527 GBP2018-06-30
347 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
192 GBP2018-06-30
372 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
264,495 GBP2018-06-30
166,878 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
488,217 GBP2018-06-30
185,611 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
752,712 GBP2018-06-30
352,489 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
46,810 GBP2018-06-30
45,512 GBP2017-06-30
Trade Creditors/Trade Payables
Current
126,876 GBP2018-06-30
343,501 GBP2017-06-30
Other Taxation & Social Security Payable
Current
15,823 GBP2018-06-30
6,579 GBP2017-06-30
Other Creditors
Current
900,493 GBP2018-06-30
208,143 GBP2017-06-30
Non-current
85,846 GBP2018-06-30
125,175 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,388 GBP2017-06-30
Between one and five year
11,146 GBP2017-06-30
All periods
15,534 GBP2017-06-30