Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,722 GBP2019-06-30
12,258 GBP2018-06-30
Fixed Assets
8,722 GBP2019-06-30
12,258 GBP2018-06-30
Debtors
12,635 GBP2019-06-30
2,275 GBP2018-06-30
Cash at bank and in hand
12,055 GBP2019-06-30
22,166 GBP2018-06-30
Current Assets
24,690 GBP2019-06-30
24,441 GBP2018-06-30
Creditors
Current
9,292 GBP2019-06-30
8,267 GBP2018-06-30
Net Current Assets/Liabilities
15,398 GBP2019-06-30
16,174 GBP2018-06-30
Total Assets Less Current Liabilities
24,120 GBP2019-06-30
28,432 GBP2018-06-30
Net Assets/Liabilities
22,571 GBP2019-06-30
26,103 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
22,471 GBP2019-06-30
26,003 GBP2018-06-30
Equity
22,571 GBP2019-06-30
26,103 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,638 GBP2019-06-30
9,638 GBP2018-06-30
Computers
16,689 GBP2019-06-30
15,400 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
26,327 GBP2019-06-30
25,038 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,951 GBP2019-06-30
4,537 GBP2018-06-30
Computers
11,654 GBP2019-06-30
8,243 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,605 GBP2019-06-30
12,780 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,414 GBP2018-07-01 ~ 2019-06-30
Computers
3,411 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,825 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
3,687 GBP2019-06-30
5,101 GBP2018-06-30
Computers
5,035 GBP2019-06-30
7,157 GBP2018-06-30
Prepayments/Accrued Income
Current
4,713 GBP2019-06-30
2,275 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
12,635 GBP2019-06-30
Amounts falling due within one year, Current
2,275 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
5 GBP2019-06-30
Corporation Tax Payable
Current
6,826 GBP2019-06-30
6,437 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
2,461 GBP2019-06-30
1,260 GBP2018-06-30