Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,210 GBP2019-06-30
40,006 GBP2018-07-05
Dividends Paid on Shares
40,006 GBP2018-01-01 ~ 2018-07-05
Property, Plant & Equipment
167,629 GBP2019-06-30
111,021 GBP2018-07-05
Fixed Assets
195,839 GBP2019-06-30
151,027 GBP2018-07-05
Debtors
80,777 GBP2019-06-30
4,944 GBP2018-07-05
Cash at bank and in hand
1,387 GBP2019-06-30
123,980 GBP2018-07-05
Current Assets
82,164 GBP2019-06-30
128,924 GBP2018-07-05
Net Current Assets/Liabilities
-631,220 GBP2019-06-30
-392,653 GBP2018-07-05
Total Assets Less Current Liabilities
-435,381 GBP2019-06-30
-241,626 GBP2018-07-05
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-07-05
Retained earnings (accumulated losses)
-435,481 GBP2019-06-30
-241,726 GBP2018-07-05
Equity
-435,381 GBP2019-06-30
-241,626 GBP2018-07-05
Average Number of Employees
32018-07-06 ~ 2019-06-30
52018-01-01 ~ 2018-07-05
Intangible Assets - Gross Cost
Computer software
13,358 GBP2019-06-30
5,528 GBP2018-07-05
Development expenditure
66,710 GBP2019-06-30
66,710 GBP2018-07-05
Intangible Assets - Gross Cost
80,068 GBP2019-06-30
72,238 GBP2018-07-05
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
44,928 GBP2019-06-30
28,453 GBP2018-07-05
Intangible Assets - Accumulated Amortisation & Impairment
51,858 GBP2019-06-30
32,232 GBP2018-07-05
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,475 GBP2018-07-06 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,626 GBP2018-07-06 ~ 2019-06-30
Intangible Assets
Development expenditure
21,782 GBP2019-06-30
38,257 GBP2018-07-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,386 GBP2019-06-30
80,321 GBP2018-07-05
Furniture and fittings
71,504 GBP2019-06-30
58,349 GBP2018-07-05
Motor vehicles
21,695 GBP2019-06-30
21,695 GBP2018-07-05
Property, Plant & Equipment - Gross Cost
289,585 GBP2019-06-30
160,365 GBP2018-07-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-728 GBP2018-07-06 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-728 GBP2018-07-06 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,313 GBP2019-06-30
34,400 GBP2018-07-05
Furniture and fittings
21,865 GBP2019-06-30
10,385 GBP2018-07-05
Motor vehicles
9,778 GBP2019-06-30
4,559 GBP2018-07-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,956 GBP2019-06-30
49,344 GBP2018-07-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,394 GBP2018-07-06 ~ 2019-06-30
Furniture and fittings
11,480 GBP2018-07-06 ~ 2019-06-30
Motor vehicles
5,219 GBP2018-07-06 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,093 GBP2018-07-06 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-481 GBP2018-07-06 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-481 GBP2018-07-06 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
106,073 GBP2019-06-30
45,921 GBP2018-07-05
Furniture and fittings
49,639 GBP2019-06-30
47,964 GBP2018-07-05
Motor vehicles
11,917 GBP2019-06-30
17,136 GBP2018-07-05
Trade Debtors/Trade Receivables
Current
200 GBP2019-06-30
Amounts Owed By Related Parties
80,577 GBP2019-06-30
Other Debtors
Amounts falling due within one year
4,944 GBP2018-07-05
Debtors
Current, Amounts falling due within one year
80,777 GBP2019-06-30
4,944 GBP2018-07-05
Trade Creditors/Trade Payables
Current
4,410 GBP2018-07-05
Amounts owed to group undertakings
Current
664,608 GBP2019-06-30
476,426 GBP2018-07-05
Other Taxation & Social Security Payable
26,678 GBP2019-06-30
28,932 GBP2018-07-05
Other Creditors
Current
22,098 GBP2019-06-30
11,809 GBP2018-07-05