Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,753 GBP2018-06-30
Property, Plant & Equipment
6,938 GBP2019-06-30
8,763 GBP2018-06-30
Fixed Assets
6,938 GBP2019-06-30
10,516 GBP2018-06-30
Debtors
617,438 GBP2019-06-30
544,752 GBP2018-06-30
Cash at bank and in hand
116,857 GBP2019-06-30
120,485 GBP2018-06-30
Current Assets
734,295 GBP2019-06-30
665,237 GBP2018-06-30
Net Current Assets/Liabilities
318,940 GBP2019-06-30
356,721 GBP2018-06-30
Net Assets/Liabilities
325,878 GBP2019-06-30
367,237 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
325,876 GBP2019-06-30
367,235 GBP2018-06-30
Equity
325,878 GBP2019-06-30
367,237 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
17,536 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,783 GBP2018-06-30
Intangible Assets
Goodwill
1,753 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,426 GBP2019-06-30
20,535 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,488 GBP2019-06-30
11,772 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,716 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
6,938 GBP2019-06-30
8,763 GBP2018-06-30
Trade Debtors/Trade Receivables
486,548 GBP2019-06-30
194,708 GBP2018-06-30
Prepayments/Accrued Income
129,846 GBP2019-06-30
Other Debtors
1,044 GBP2019-06-30
350,044 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,925 GBP2019-06-30
41,130 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
266,385 GBP2019-06-30
173,883 GBP2018-06-30
Other Creditors
Amounts falling due within one year
2,097 GBP2019-06-30
515 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
52,808 GBP2019-06-30
87,115 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
69,140 GBP2019-06-30
5,873 GBP2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-06-30
82017-07-01 ~ 2018-06-30