Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,652 GBP2018-06-30
4,417 GBP2017-06-30
Property, Plant & Equipment
8,746 GBP2018-06-30
11,050 GBP2017-06-30
Fixed Assets
11,398 GBP2018-06-30
15,467 GBP2017-06-30
Debtors
208,475 GBP2018-06-30
173,781 GBP2017-06-30
Cash at bank and in hand
524,259 GBP2018-06-30
438,968 GBP2017-06-30
Current Assets
732,734 GBP2018-06-30
612,749 GBP2017-06-30
Net Current Assets/Liabilities
545,310 GBP2018-06-30
462,017 GBP2017-06-30
Total Assets Less Current Liabilities
556,708 GBP2018-06-30
477,484 GBP2017-06-30
Net Assets/Liabilities
554,429 GBP2018-06-30
474,430 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
553,429 GBP2018-06-30
473,430 GBP2017-06-30
Equity
554,429 GBP2018-06-30
474,430 GBP2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,061 GBP2018-06-30
7,061 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,409 GBP2018-06-30
2,644 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,765 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Other than goodwill
2,652 GBP2018-06-30
4,417 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,138 GBP2018-06-30
10,138 GBP2017-06-30
Computers
17,489 GBP2018-06-30
16,346 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
27,627 GBP2018-06-30
26,484 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,117 GBP2018-06-30
4,096 GBP2017-06-30
Computers
12,764 GBP2018-06-30
11,338 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,881 GBP2018-06-30
15,434 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,021 GBP2017-07-01 ~ 2018-06-30
Computers
1,426 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,447 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
4,021 GBP2018-06-30
6,042 GBP2017-06-30
Computers
4,725 GBP2018-06-30
5,008 GBP2017-06-30
Trade Debtors/Trade Receivables
155,581 GBP2018-06-30
105,226 GBP2017-06-30
Prepayments/Accrued Income
41,644 GBP2018-06-30
56,630 GBP2017-06-30
Other Debtors
11,250 GBP2018-06-30
11,925 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,614 GBP2018-06-30
19,655 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
96,439 GBP2018-06-30
75,663 GBP2017-06-30
Other Creditors
Amounts falling due within one year
3,186 GBP2018-06-30
2,121 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
22,214 GBP2018-06-30
22,889 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
11,971 GBP2018-06-30
30,404 GBP2017-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-07-01 ~ 2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-07-01 ~ 2018-06-30
1,000 GBP2016-07-01 ~ 2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30