Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
26,231 GBP2019-06-30
19,114 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,197 GBP2019-06-30
12,853 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,344 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
10,034 GBP2019-06-30
6,261 GBP2018-06-30
Property, Plant & Equipment
10,034 GBP2019-06-30
6,261 GBP2018-06-30
Total Inventories
15,938 GBP2019-06-30
6,798 GBP2018-06-30
Debtors
181,143 GBP2019-06-30
146,870 GBP2018-06-30
Cash at bank and in hand
197,612 GBP2019-06-30
120,883 GBP2018-06-30
Current Assets
394,693 GBP2019-06-30
274,551 GBP2018-06-30
Creditors
Amounts falling due within one year
544,088 GBP2019-06-30
486,235 GBP2018-06-30
Net Current Assets/Liabilities
149,395 GBP2019-06-30
211,684 GBP2018-06-30
Total Assets Less Current Liabilities
-139,361 GBP2019-06-30
-205,423 GBP2018-06-30
Net Assets/Liabilities
-140,874 GBP2019-06-30
-205,423 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
-141,874 GBP2019-06-30
-206,423 GBP2018-06-30
Equity
-140,874 GBP2019-06-30
-205,423 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
72018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
26,231 GBP2019-06-30
19,114 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,197 GBP2019-06-30
12,853 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
162,351 GBP2019-06-30
126,803 GBP2018-06-30
Other Debtors
18,792 GBP2019-06-30
20,067 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,768 GBP2019-06-30
2,784 GBP2018-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
171,827 GBP2019-06-30
110,701 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,680 GBP2019-06-30
73,089 GBP2018-06-30
Other Creditors
Amounts falling due within one year
305,813 GBP2019-06-30
299,661 GBP2018-06-30