Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
14,500 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,975 GBP2019-06-30
7,250 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
725 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
6,525 GBP2019-06-30
7,250 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,429 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,870 GBP2019-06-30
2,683 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
187 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
559 GBP2019-06-30
746 GBP2018-06-30
Intangible Assets
6,525 GBP2019-06-30
7,250 GBP2018-06-30
Property, Plant & Equipment
559 GBP2019-06-30
746 GBP2018-06-30
Fixed Assets
7,084 GBP2019-06-30
7,996 GBP2018-06-30
Total Inventories
753 GBP2019-06-30
731 GBP2018-06-30
Cash at bank and in hand
200 GBP2019-06-30
200 GBP2018-06-30
Current Assets
953 GBP2019-06-30
931 GBP2018-06-30
Creditors
Amounts falling due within one year
6,024 GBP2019-06-30
8,867 GBP2018-06-30
Net Current Assets/Liabilities
5,071 GBP2019-06-30
7,936 GBP2018-06-30
Total Assets Less Current Liabilities
2,013 GBP2019-06-30
60 GBP2018-06-30
Net Assets/Liabilities
2,013 GBP2019-06-30
60 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
1,913 GBP2019-06-30
-40 GBP2018-06-30
Equity
2,013 GBP2019-06-30
60 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-07-01 ~ 2019-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
14,500 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,975 GBP2019-06-30
7,250 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
725 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
3,429 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,870 GBP2019-06-30
2,683 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2018-07-01 ~ 2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
65 GBP2019-06-30
246 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
1,587 GBP2019-06-30
199 GBP2018-06-30
Other Creditors
Amounts falling due within one year
4,372 GBP2019-06-30
8,422 GBP2018-06-30