Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,140 GBP2019-06-30
3,294 GBP2018-06-30
Debtors
8,996 GBP2019-06-30
48,330 GBP2018-06-30
Cash at bank and in hand
33,198 GBP2019-06-30
150 GBP2018-06-30
Current Assets
42,194 GBP2019-06-30
48,480 GBP2018-06-30
Net Current Assets/Liabilities
-22,016 GBP2019-06-30
-25,555 GBP2018-06-30
Total Assets Less Current Liabilities
-19,876 GBP2019-06-30
-22,261 GBP2018-06-30
Creditors
Amounts falling due after one year
-2,122 GBP2018-06-30
Net Assets/Liabilities
-19,876 GBP2019-06-30
-24,383 GBP2018-06-30
Wages/Salaries
192,660 GBP2018-07-01 ~ 2019-06-30
161,194 GBP2017-06-01 ~ 2018-06-30
Social Security Costs
13,511 GBP2018-07-01 ~ 2019-06-30
8,239 GBP2017-06-01 ~ 2018-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,787 GBP2018-07-01 ~ 2019-06-30
1,020 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
904 GBP2018-06-30
Computers
3,422 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
4,326 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522 GBP2019-06-30
224 GBP2018-06-30
Computers
1,664 GBP2019-06-30
808 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,186 GBP2019-06-30
1,032 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2018-07-01 ~ 2019-06-30
Computers
856 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
382 GBP2019-06-30
680 GBP2018-06-30
Computers
1,758 GBP2019-06-30
2,614 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,234 GBP2019-06-30
5,220 GBP2018-06-30
Other Debtors
Amounts falling due within one year
6,135 GBP2019-06-30
43,110 GBP2018-06-30
Debtors
Amounts falling due within one year
8,996 GBP2019-06-30
48,330 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,003 GBP2019-06-30
1,699 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,031 GBP2019-06-30
45,167 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,695 GBP2019-06-30
3,047 GBP2018-06-30
Other Creditors
Amounts falling due within one year
195 GBP2019-06-30
195 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,963 GBP2019-06-30
4,000 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
3,940 GBP2019-06-30
1,192 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
22,003 GBP2019-06-30
1,699 GBP2018-06-30