Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,581 GBP2019-06-30
177,947 GBP2018-06-30
Debtors
548,867 GBP2019-06-30
857,422 GBP2018-06-30
Cash at bank and in hand
88,556 GBP2019-06-30
114,488 GBP2018-06-30
Current Assets
637,423 GBP2019-06-30
971,910 GBP2018-06-30
Creditors
Amounts falling due within one year
678,856 GBP2019-06-30
1,118,627 GBP2018-06-30
Net Current Assets/Liabilities
41,433 GBP2019-06-30
146,717 GBP2018-06-30
Total Assets Less Current Liabilities
61,148 GBP2019-06-30
31,230 GBP2018-06-30
Net Assets/Liabilities
45,662 GBP2019-06-30
17,867 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
45,562 GBP2019-06-30
17,767 GBP2018-06-30
Equity
45,662 GBP2019-06-30
17,867 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-07-01 ~ 2019-06-30
Computers
0.202018-07-01 ~ 2019-06-30
Average Number of Employees
1182018-07-01 ~ 2019-06-30
832017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,577 GBP2019-06-30
27,577 GBP2018-06-30
Furniture and fittings
439,071 GBP2019-06-30
427,586 GBP2018-06-30
Computers
125,293 GBP2019-06-30
102,241 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
591,941 GBP2019-06-30
557,404 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,062 GBP2019-06-30
16,546 GBP2018-06-30
Furniture and fittings
381,954 GBP2019-06-30
298,125 GBP2018-06-30
Computers
85,344 GBP2019-06-30
64,786 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,360 GBP2019-06-30
379,457 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,516 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
83,829 GBP2018-07-01 ~ 2019-06-30
Computers
20,558 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,903 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
5,515 GBP2019-06-30
11,031 GBP2018-06-30
Furniture and fittings
57,117 GBP2019-06-30
129,461 GBP2018-06-30
Computers
39,949 GBP2019-06-30
37,455 GBP2018-06-30
Trade Debtors/Trade Receivables
142,386 GBP2019-06-30
159,062 GBP2018-06-30
Other Debtors
406,481 GBP2019-06-30
698,360 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
432,752 GBP2019-06-30
718,534 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
19,152 GBP2019-06-30
20,151 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
126,203 GBP2019-06-30
24,310 GBP2018-06-30
Other Creditors
Amounts falling due within one year
100,749 GBP2019-06-30
355,632 GBP2018-06-30