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
245,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,000 GBP2018-06-30
171,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,500 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
49,000 GBP2018-06-30
73,500 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
41,371 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,722 GBP2018-06-30
25,262 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,460 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Office equipment
13,649 GBP2018-06-30
16,109 GBP2017-06-30
Intangible Assets
49,000 GBP2018-06-30
73,500 GBP2017-06-30
Property, Plant & Equipment
13,649 GBP2018-06-30
16,109 GBP2017-06-30
Fixed Assets
62,649 GBP2018-06-30
89,609 GBP2017-06-30
Debtors
153,162 GBP2018-06-30
196,051 GBP2017-06-30
Cash at bank and in hand
238,952 GBP2018-06-30
66,328 GBP2017-06-30
Current Assets
392,114 GBP2018-06-30
262,379 GBP2017-06-30
Creditors
Amounts falling due within one year
160,976 GBP2018-06-30
119,947 GBP2017-06-30
Net Current Assets/Liabilities
231,138 GBP2018-06-30
142,432 GBP2017-06-30
Total Assets Less Current Liabilities
293,787 GBP2018-06-30
232,041 GBP2017-06-30
Creditors
Amounts falling due after one year
1,872 GBP2018-06-30
7,254 GBP2017-06-30
Net Assets/Liabilities
291,915 GBP2018-06-30
224,787 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
291,815 GBP2018-06-30
224,687 GBP2017-06-30
Equity
291,915 GBP2018-06-30
224,787 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002017-07-01 ~ 2018-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
245,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
196,000 GBP2018-06-30
171,500 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
24,500 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
41,371 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,722 GBP2018-06-30
25,262 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2017-07-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
153,162 GBP2018-06-30
196,051 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
120,517 GBP2018-06-30
89,759 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,311 GBP2018-06-30
Other Creditors
Amounts falling due within one year
30,148 GBP2018-06-30
30,188 GBP2017-06-30
Amounts falling due after one year
1,872 GBP2018-06-30
7,254 GBP2017-06-30