Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
40,727 GBP2018-07-01 ~ 2019-06-30
36,488 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
40,727 GBP2018-07-01 ~ 2019-06-30
36,488 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
28,159 GBP2018-07-01 ~ 2019-06-30
27,478 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
12,568 GBP2018-07-01 ~ 2019-06-30
9,010 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
12,568 GBP2018-07-01 ~ 2019-06-30
9,010 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,827 GBP2018-07-01 ~ 2019-06-30
2,155 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
9 GBP2018-07-01 ~ 2019-06-30
105 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
3,940 GBP2019-06-30
5,910 GBP2018-06-30
Property, Plant & Equipment
624 GBP2019-06-30
756 GBP2018-06-30
Fixed Assets
4,564 GBP2019-06-30
6,666 GBP2018-06-30
Cash at bank and in hand
2,779 GBP2019-06-30
13 GBP2018-06-30
Trade Debtors/Trade Receivables
864 GBP2019-06-30
864 GBP2018-06-30
Creditors
Amounts falling due within one year
8,006 GBP2019-06-30
7,333 GBP2018-06-30
Net Current Assets/Liabilities
4,363 GBP2019-06-30
6,456 GBP2018-06-30
Total Assets Less Current Liabilities
201 GBP2019-06-30
210 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
101 GBP2019-06-30
110 GBP2018-06-30
Equity
201 GBP2019-06-30
210 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
9,850 GBP2019-06-30
9,850 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
2,342 GBP2019-06-30
2,253 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,910 GBP2019-06-30
3,940 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718 GBP2019-06-30
1,497 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,970 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
3,940 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2019-06-30
669 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
2,827 GBP2019-06-30
2,155 GBP2018-06-30
Amount of value-added tax that is payable
4,031 GBP2019-06-30
3,120 GBP2018-06-30
Loans received from directors
451 GBP2019-06-30
1,389 GBP2018-06-30
Number of Shares Issued (Fully Paid)
100 shares2019-06-30
100 shares2018-06-30