Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,625 GBP2017-06-30
Property, Plant & Equipment
8,261 GBP2017-06-30
Fixed Assets
24,886 GBP2017-06-30
Debtors
11,486 GBP2018-06-30
6,138 GBP2017-06-30
Cash at bank and in hand
328,588 GBP2018-06-30
282,824 GBP2017-06-30
Current Assets
340,074 GBP2018-06-30
288,962 GBP2017-06-30
Net Current Assets/Liabilities
240,697 GBP2018-06-30
225,101 GBP2017-06-30
Total Assets Less Current Liabilities
240,697 GBP2018-06-30
249,987 GBP2017-06-30
Net Assets/Liabilities
240,133 GBP2018-06-30
249,075 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
240,132 GBP2018-06-30
249,074 GBP2017-06-30
Equity
240,133 GBP2018-06-30
249,075 GBP2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-06-30
35,000 GBP2017-06-30
Intangible Assets - Gross Cost
35,000 GBP2018-06-30
35,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2018-06-30
18,375 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2018-06-30
18,375 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,625 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
16,625 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Goodwill
16,625 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,321 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
31,321 GBP2017-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-31,321 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-31,321 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,060 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,060 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,060 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,060 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,261 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
31,321 GBP2017-06-30
Property, Plant & Equipment - Disposals
Office equipment
-31,321 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,060 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-23,060 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Office equipment
8,261 GBP2017-06-30
Other Debtors
11,486 GBP2018-06-30
6,138 GBP2017-06-30
Debtors
Current
11,486 GBP2018-06-30
6,138 GBP2017-06-30
Trade Creditors/Trade Payables
1,979 GBP2017-06-30
Taxation/Social Security Payable
13,664 GBP2017-06-30
Accrued Liabilities
2,500 GBP2018-06-30
2,500 GBP2017-06-30
Other Creditors
96,877 GBP2018-06-30
45,718 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
1 shares2017-06-30