Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,427 GBP2018-06-30
71,797 GBP2017-06-30
Fixed Assets - Investments
3,098 GBP2018-06-30
3,098 GBP2017-06-30
Fixed Assets
60,525 GBP2018-06-30
74,895 GBP2017-06-30
Debtors
122,719 GBP2018-06-30
942,710 GBP2017-06-30
Cash at bank and in hand
838 GBP2018-06-30
478 GBP2017-06-30
Current Assets
123,557 GBP2018-06-30
943,188 GBP2017-06-30
Creditors
Current
1,208,128 GBP2018-06-30
1,212,530 GBP2017-06-30
Net Current Assets/Liabilities
-1,084,571 GBP2018-06-30
-269,342 GBP2017-06-30
Total Assets Less Current Liabilities
-1,024,046 GBP2018-06-30
-194,447 GBP2017-06-30
Creditors
Non-current
80,477 GBP2018-06-30
81,277 GBP2017-06-30
Net Assets/Liabilities
-1,104,523 GBP2018-06-30
-275,724 GBP2017-06-30
Equity
Called up share capital
800 GBP2018-06-30
800 GBP2017-06-30
Share premium
7,200 GBP2017-06-30
Retained earnings (accumulated losses)
-1,105,323 GBP2018-06-30
-283,724 GBP2017-06-30
Equity
-1,104,523 GBP2018-06-30
-275,724 GBP2017-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
143,699 GBP2017-06-30
Computer software
12,092 GBP2017-06-30
Intangible Assets - Gross Cost
155,791 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
86,272 GBP2018-06-30
71,902 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
98,364 GBP2018-06-30
83,994 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,370 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,370 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
57,427 GBP2018-06-30
71,797 GBP2017-06-30
Investments in Group Undertakings
Cost valuation
3,098 GBP2017-06-30
Investments in Group Undertakings
3,098 GBP2018-06-30
3,098 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
2,122 GBP2018-06-30
813,000 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
106,062 GBP2018-06-30
106,062 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
1,116 GBP2017-06-30
Called-up share capital (not paid)
Current
8,000 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
122,719 GBP2018-06-30
942,710 GBP2017-06-30
Trade Creditors/Trade Payables
Current
122,586 GBP2018-06-30
122,597 GBP2017-06-30
Amounts owed to group undertakings
Current
12,000 GBP2018-06-30
20,000 GBP2017-06-30
Other Creditors
Non-current
80,477 GBP2018-06-30
81,277 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-821,599 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-821,599 GBP2017-07-01 ~ 2018-06-30