Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,700 GBP2019-06-30
10,049 GBP2018-06-30
Property, Plant & Equipment
545 GBP2019-06-30
1,898 GBP2018-06-30
Fixed Assets
7,245 GBP2019-06-30
11,947 GBP2018-06-30
Total Inventories
444 GBP2018-06-30
Debtors
10,430 GBP2019-06-30
4,877 GBP2018-06-30
Cash at bank and in hand
728 GBP2019-06-30
281 GBP2018-06-30
Current Assets
11,158 GBP2019-06-30
5,602 GBP2018-06-30
Net Current Assets/Liabilities
-11,686 GBP2019-06-30
-18,802 GBP2018-06-30
Total Assets Less Current Liabilities
-4,441 GBP2019-06-30
-6,855 GBP2018-06-30
Creditors
Amounts falling due after one year
-25,000 GBP2019-06-30
-25,000 GBP2018-06-30
Net Assets/Liabilities
-29,441 GBP2019-06-30
-31,855 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-29,541 GBP2019-06-30
-31,955 GBP2018-06-30
Equity
-29,441 GBP2019-06-30
-31,855 GBP2018-06-30
Intangible Assets - Gross Cost
Goodwill
20,096 GBP2019-06-30
20,096 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,396 GBP2019-06-30
10,047 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,349 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
6,700 GBP2019-06-30
10,049 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,641 GBP2019-06-30
6,341 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,096 GBP2019-06-30
4,443 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,653 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
545 GBP2019-06-30
1,898 GBP2018-06-30
Other Debtors
10,430 GBP2019-06-30
4,877 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
4,220 GBP2019-06-30
6,380 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,628 GBP2019-06-30
17,540 GBP2018-06-30
Other Creditors
Amounts falling due within one year
996 GBP2019-06-30
484 GBP2018-06-30
Amounts falling due after one year
25,000 GBP2019-06-30
25,000 GBP2018-06-30