Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
335 GBP2018-03-31
396 GBP2017-06-30
Property, Plant & Equipment
5,215 GBP2018-03-31
6,177 GBP2017-06-30
Fixed Assets - Investments
1 GBP2018-03-31
1 GBP2017-06-30
Fixed Assets
5,551 GBP2018-03-31
6,574 GBP2017-06-30
Total Inventories
800 GBP2018-03-31
800 GBP2017-06-30
Debtors
10,419 GBP2018-03-31
4,608 GBP2017-06-30
Cash at bank and in hand
37,848 GBP2018-03-31
42,769 GBP2017-06-30
Current Assets
49,067 GBP2018-03-31
48,177 GBP2017-06-30
Net Current Assets/Liabilities
-10,364 GBP2018-03-31
1,018 GBP2017-06-30
Total Assets Less Current Liabilities
-4,813 GBP2018-03-31
7,592 GBP2017-06-30
Net Assets/Liabilities
-4,813 GBP2018-03-31
6,570 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
-4,913 GBP2018-03-31
6,470 GBP2017-06-30
Equity
-4,813 GBP2018-03-31
6,570 GBP2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,022 GBP2017-07-01 ~ 2018-03-31
1,692 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,022 GBP2017-07-01 ~ 2018-03-31
2,646 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,925 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,590 GBP2018-03-31
1,529 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61 GBP2017-07-01 ~ 2018-03-31
Intangible Assets
Other than goodwill
335 GBP2018-03-31
396 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
995 GBP2018-03-31
995 GBP2017-06-30
Other
20,250 GBP2018-03-31
19,056 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
21,245 GBP2018-03-31
20,051 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260 GBP2018-03-31
200 GBP2017-06-30
Other
15,770 GBP2018-03-31
13,674 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,030 GBP2018-03-31
13,874 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2017-07-01 ~ 2018-03-31
Other
2,096 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,156 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
735 GBP2018-03-31
795 GBP2017-06-30
Other
4,480 GBP2018-03-31
5,382 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
7,818 GBP2018-03-31
2,787 GBP2017-06-30
Other Debtors
Current
2,601 GBP2018-03-31
1,821 GBP2017-06-30
Trade Creditors/Trade Payables
Current
12,444 GBP2018-03-31
1,142 GBP2017-06-30
Corporation Tax Payable
954 GBP2018-03-31
954 GBP2017-06-30
Other Taxation & Social Security Payable
13,504 GBP2018-03-31
4,723 GBP2017-06-30
Other Creditors
Current
32,529 GBP2018-03-31
40,340 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-07-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-06-30