Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,459 GBP2019-06-30
3,494 GBP2018-06-30
Fixed Assets - Investments
200 GBP2018-06-30
Fixed Assets
3,459 GBP2019-06-30
3,694 GBP2018-06-30
Debtors
1,023,645 GBP2019-06-30
956,786 GBP2018-06-30
Cash at bank and in hand
3,938 GBP2019-06-30
22,698 GBP2018-06-30
Current Assets
1,027,583 GBP2019-06-30
979,484 GBP2018-06-30
Creditors
Current
165,115 GBP2019-06-30
100,840 GBP2018-06-30
Net Current Assets/Liabilities
862,468 GBP2019-06-30
878,644 GBP2018-06-30
Total Assets Less Current Liabilities
865,927 GBP2019-06-30
882,338 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
865,827 GBP2019-06-30
882,238 GBP2018-06-30
Equity
865,927 GBP2019-06-30
882,338 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Computers
100,220 GBP2019-06-30
99,172 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
96,761 GBP2019-06-30
95,678 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,083 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
3,459 GBP2019-06-30
3,494 GBP2018-06-30
Other Investments Other Than Loans
Cost valuation
200 GBP2018-06-30
Disposals
-200 GBP2019-06-30
Other Investments Other Than Loans
200 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,882 GBP2019-06-30
104,740 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
9,673 GBP2019-06-30
9,673 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,023,645 GBP2019-06-30
956,786 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1 GBP2019-06-30
3,180 GBP2018-06-30
Other Creditors
Current
165,114 GBP2019-06-30
97,660 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
-16,411 GBP2018-07-01 ~ 2019-06-30