Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,962 GBP2019-06-30
62,412 GBP2018-06-30
Debtors
895,070 GBP2019-06-30
793,799 GBP2018-06-30
Cash at bank and in hand
34,105 GBP2019-06-30
151,728 GBP2018-06-30
Current Assets
929,175 GBP2019-06-30
945,527 GBP2018-06-30
Net Current Assets/Liabilities
336,393 GBP2019-06-30
443,823 GBP2018-06-30
Total Assets Less Current Liabilities
353,355 GBP2019-06-30
506,235 GBP2018-06-30
Net Assets/Liabilities
353,355 GBP2019-06-30
502,942 GBP2018-06-30
Equity
Called up share capital
1,066,425 GBP2019-06-30
1,066,425 GBP2018-06-30
362,325 GBP2017-06-30
Share premium
2,986,454 GBP2019-06-30
2,986,454 GBP2018-06-30
3,499,454 GBP2017-06-30
Retained earnings (accumulated losses)
-3,699,524 GBP2019-06-30
-3,549,937 GBP2018-06-30
-3,277,062 GBP2017-06-30
Equity
353,355 GBP2019-06-30
502,942 GBP2018-06-30
584,717 GBP2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
-149,587 GBP2018-07-01 ~ 2019-06-30
-272,875 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-149,587 GBP2018-07-01 ~ 2019-06-30
-272,875 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
Called up share capital
704,100 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
704,100 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Other
177,772 GBP2019-06-30
233,397 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Other
-57,640 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,810 GBP2019-06-30
170,985 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,766 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,941 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
16,962 GBP2019-06-30
62,412 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
342,007 GBP2019-06-30
307,373 GBP2018-06-30
Other Debtors
Amounts falling due within one year
553,063 GBP2019-06-30
486,426 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
895,070 GBP2019-06-30
793,799 GBP2018-06-30
Trade Creditors/Trade Payables
Current
236,448 GBP2019-06-30
136,126 GBP2018-06-30
Other Taxation & Social Security Payable
103,550 GBP2019-06-30
142,824 GBP2018-06-30
Other Creditors
Current
252,784 GBP2019-06-30
222,754 GBP2018-06-30
Equity
Called up share capital
1,066,425 GBP2019-06-30
1,066,425 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
260,300 GBP2018-06-30