Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,288 GBP2019-06-30
2,207 GBP2018-06-30
Debtors
105,488 GBP2019-06-30
60,157 GBP2018-06-30
Cash at bank and in hand
232,555 GBP2019-06-30
331,355 GBP2018-06-30
Current Assets
338,043 GBP2019-06-30
391,512 GBP2018-06-30
Net Current Assets/Liabilities
202,798 GBP2019-06-30
288,664 GBP2018-06-30
Net Assets/Liabilities
204,086 GBP2019-06-30
290,871 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
203,986 GBP2019-06-30
290,771 GBP2018-06-30
Equity
204,086 GBP2019-06-30
290,871 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,509 GBP2019-06-30
2,084 GBP2018-06-30
Computers
7,567 GBP2019-06-30
6,365 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,076 GBP2019-06-30
8,449 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,822 GBP2019-06-30
1,195 GBP2018-06-30
Computers
6,966 GBP2019-06-30
5,047 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,788 GBP2019-06-30
6,242 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2018-07-01 ~ 2019-06-30
Computers
1,919 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,546 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
687 GBP2019-06-30
889 GBP2018-06-30
Computers
601 GBP2019-06-30
1,318 GBP2018-06-30
Trade Debtors/Trade Receivables
74,840 GBP2019-06-30
26,355 GBP2018-06-30
Prepayments/Accrued Income
100 GBP2019-06-30
100 GBP2018-06-30
Other Debtors
30,548 GBP2019-06-30
33,702 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,964 GBP2019-06-30
21,355 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,625 GBP2019-06-30
74,937 GBP2018-06-30
Other Creditors
Amounts falling due within one year
89,656 GBP2019-06-30
6,556 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-07-01 ~ 2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-07-01 ~ 2019-06-30
100 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30