Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
330,582 GBP2017-03-29
345,840 GBP2016-06-30
Property, Plant & Equipment
41,421 GBP2017-03-29
45,927 GBP2016-06-30
Fixed Assets
372,003 GBP2017-03-29
391,767 GBP2016-06-30
Total Inventories
19,756 GBP2017-03-29
19,738 GBP2016-06-30
Debtors
9,904 GBP2017-03-29
8,561 GBP2016-06-30
Cash at bank and in hand
16,203 GBP2017-03-29
24,271 GBP2016-06-30
Current Assets
45,863 GBP2017-03-29
52,570 GBP2016-06-30
Net Current Assets/Liabilities
-309,981 GBP2017-03-29
-303,644 GBP2016-06-30
Total Assets Less Current Liabilities
62,022 GBP2017-03-29
88,123 GBP2016-06-30
Net Assets/Liabilities
53,895 GBP2017-03-29
79,119 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-03-29
100 GBP2016-06-30
Retained earnings (accumulated losses)
53,795 GBP2017-03-29
79,019 GBP2016-06-30
Equity
53,895 GBP2017-03-29
79,119 GBP2016-06-30
Average Number of Employees
102016-07-01 ~ 2017-03-29
102015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Goodwill
406,872 GBP2017-03-29
406,872 GBP2016-06-30
Intangible Assets - Gross Cost
406,872 GBP2017-03-29
406,872 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,290 GBP2017-03-29
61,032 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,290 GBP2017-03-29
61,032 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,258 GBP2016-07-01 ~ 2017-03-29
Intangible Assets - Increase From Amortisation Charge for Year
15,258 GBP2016-07-01 ~ 2017-03-29
Intangible Assets
Goodwill
330,582 GBP2017-03-29
345,840 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,622 GBP2017-03-29
69,877 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
70,622 GBP2017-03-29
69,877 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,201 GBP2017-03-29
23,950 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,201 GBP2017-03-29
23,950 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,251 GBP2016-07-01 ~ 2017-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,251 GBP2016-07-01 ~ 2017-03-29
Property, Plant & Equipment
Furniture and fittings
41,421 GBP2017-03-29
45,927 GBP2016-06-30
Other types of inventories not specified separately
19,756 GBP2017-03-29
19,738 GBP2016-06-30
Trade Debtors/Trade Receivables
4,575 GBP2017-03-29
3,729 GBP2016-06-30
Other Debtors
5,329 GBP2017-03-29
4,832 GBP2016-06-30
Debtors
Current
9,904 GBP2017-03-29
8,561 GBP2016-06-30
Trade Creditors/Trade Payables
15,341 GBP2017-03-29
23,653 GBP2016-06-30
Taxation/Social Security Payable
23,456 GBP2017-03-29
26,361 GBP2016-06-30
Other Creditors
285,280 GBP2017-03-29
284,598 GBP2016-06-30