Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
132019-07-01 ~ 2020-06-30
102018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
564,851 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,910 GBP2020-06-30
282,425 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,485 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
225,941 GBP2020-06-30
282,426 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,713 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,291 GBP2020-06-30
3,749 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,542 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
10,422 GBP2020-06-30
13,964 GBP2019-06-30
Intangible Assets
225,941 GBP2020-06-30
282,426 GBP2019-06-30
Property, Plant & Equipment
10,422 GBP2020-06-30
13,964 GBP2019-06-30
Fixed Assets
236,363 GBP2020-06-30
296,390 GBP2019-06-30
Total Inventories
1,800 GBP2020-06-30
1,800 GBP2019-06-30
Debtors
34,169 GBP2020-06-30
21,169 GBP2019-06-30
Cash at bank and in hand
20,530 GBP2020-06-30
18,552 GBP2019-06-30
Current Assets
56,499 GBP2020-06-30
41,521 GBP2019-06-30
Creditors
Amounts falling due within one year
63,911 GBP2020-06-30
43,922 GBP2019-06-30
Net Current Assets/Liabilities
7,412 GBP2020-06-30
2,401 GBP2019-06-30
Total Assets Less Current Liabilities
228,951 GBP2020-06-30
293,989 GBP2019-06-30
Creditors
Amounts falling due after one year
393,850 GBP2020-06-30
416,996 GBP2019-06-30
Net Assets/Liabilities
-164,899 GBP2020-06-30
-123,007 GBP2019-06-30
Equity
Called up share capital
3 GBP2020-06-30
3 GBP2019-06-30
Retained earnings (accumulated losses)
-164,902 GBP2020-06-30
-123,010 GBP2019-06-30
Equity
-164,899 GBP2020-06-30
-123,007 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
564,851 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
338,910 GBP2020-06-30
282,425 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
56,485 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
17,713 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,291 GBP2020-06-30
3,749 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2019-07-01 ~ 2020-06-30
Trade Debtors/Trade Receivables
30,088 GBP2020-06-30
Prepayments/Accrued Income
21,169 GBP2019-06-30
Other Debtors
4,081 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,070 GBP2020-06-30
18,273 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,162 GBP2020-06-30
12,153 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
760 GBP2020-06-30
Amounts owed to directors
Amounts falling due within one year
8,920 GBP2020-06-30
13,496 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
393,850 GBP2020-06-30
416,996 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2020-06-30
3 shares2019-06-30