Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
450 GBP2020-06-30
1,800 GBP2019-06-30
Property, Plant & Equipment
224 GBP2020-06-30
339 GBP2019-06-30
Fixed Assets
674 GBP2020-06-30
2,139 GBP2019-06-30
Debtors
17,144 GBP2020-06-30
8,248 GBP2019-06-30
Cash at bank and in hand
25,440 GBP2020-06-30
1,065 GBP2019-06-30
Current Assets
42,584 GBP2020-06-30
9,313 GBP2019-06-30
Creditors
Current
18,850 GBP2020-06-30
10,296 GBP2019-06-30
Net Current Assets/Liabilities
23,734 GBP2020-06-30
-983 GBP2019-06-30
Total Assets Less Current Liabilities
24,408 GBP2020-06-30
1,156 GBP2019-06-30
Creditors
Non-current
24,218 GBP2020-06-30
Net Assets/Liabilities
190 GBP2020-06-30
1,156 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
189 GBP2020-06-30
1,155 GBP2019-06-30
Equity
190 GBP2020-06-30
1,156 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,550 GBP2020-06-30
7,200 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,350 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
450 GBP2020-06-30
1,800 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76 GBP2019-06-30
Computers
1,339 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,415 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2020-06-30
36 GBP2019-06-30
Computers
1,140 GBP2020-06-30
1,040 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,191 GBP2020-06-30
1,076 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2019-07-01 ~ 2020-06-30
Computers
100 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
25 GBP2020-06-30
40 GBP2019-06-30
Computers
199 GBP2020-06-30
299 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
622 GBP2020-06-30
3,228 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
16,522 GBP2020-06-30
5,020 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
17,144 GBP2020-06-30
8,248 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
782 GBP2020-06-30
Trade Creditors/Trade Payables
Current
647 GBP2020-06-30
182 GBP2019-06-30
Other Taxation & Social Security Payable
Current
11,621 GBP2020-06-30
9,416 GBP2019-06-30
Other Creditors
Current
816 GBP2020-06-30
698 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
24,218 GBP2020-06-30