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
206,479 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
206,479 GBP2018-07-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,268 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
72,268 GBP2018-07-01 ~ 2019-08-31
Intangible Assets
Net goodwill
134,211 GBP2018-06-30
Intangible Assets
134,211 GBP2018-06-30
Property, Plant & Equipment
10,335 GBP2018-06-30
Fixed Assets
144,546 GBP2018-06-30
Total Inventories
5,870 GBP2018-06-30
Debtors
11,935 GBP2018-06-30
Cash at bank and in hand
358,345 GBP2019-08-31
83,040 GBP2018-06-30
Current Assets
358,345 GBP2019-08-31
100,845 GBP2018-06-30
Creditors
Amounts falling due within one year
19,984 GBP2019-08-31
35,710 GBP2018-06-30
Net Current Assets/Liabilities
338,361 GBP2019-08-31
65,135 GBP2018-06-30
Total Assets Less Current Liabilities
338,361 GBP2019-08-31
209,681 GBP2018-06-30
Net Assets/Liabilities
338,361 GBP2019-08-31
207,717 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
338,261 GBP2019-08-31
207,617 GBP2018-06-30
Equity
338,361 GBP2019-08-31
207,717 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002018-07-01 ~ 2019-08-31
Furniture and fittings
15.002018-07-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
15.002018-07-01 ~ 2019-08-31
Average Number of Employees
82018-07-01 ~ 2019-08-31
82017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
206,479 GBP2018-06-30
Intangible assets - Disposals
-206,479 GBP2018-07-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
72,268 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-72,268 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,103 GBP2018-06-30
Furniture and fittings
2,058 GBP2018-06-30
Tools/Equipment for furniture and fittings
16,338 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
26,499 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,103 GBP2018-07-01 ~ 2019-08-31
Furniture and fittings
-2,058 GBP2018-07-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
-16,338 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-26,499 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,103 GBP2018-06-30
Furniture and fittings
884 GBP2018-06-30
Tools/Equipment for furniture and fittings
7,177 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,164 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,103 GBP2018-07-01 ~ 2019-08-31
Furniture and fittings
-884 GBP2018-07-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
-7,177 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,164 GBP2018-07-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1,174 GBP2018-06-30
Tools/Equipment for furniture and fittings
9,161 GBP2018-06-30
Trade Debtors/Trade Receivables
8,485 GBP2018-06-30
Other Debtors
3,450 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
203 GBP2019-08-31
2,153 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
15,316 GBP2019-08-31
16,454 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,394 GBP2018-06-30
Other Creditors
Amounts falling due within one year
4,465 GBP2019-08-31
15,709 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,269 GBP2018-06-30