Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
866 GBP2019-06-30
1,432 GBP2018-06-30
Fixed Assets - Investments
1,076 GBP2019-06-30
1,076 GBP2018-06-30
Fixed Assets
1,942 GBP2019-06-30
2,508 GBP2018-06-30
Debtors
26,897 GBP2019-06-30
37,583 GBP2018-06-30
Cash at bank and in hand
2,626 GBP2019-06-30
980 GBP2018-06-30
Current Assets
29,523 GBP2019-06-30
38,563 GBP2018-06-30
Creditors
Current
2,599 GBP2019-06-30
4,749 GBP2018-06-30
Net Current Assets/Liabilities
26,924 GBP2019-06-30
33,814 GBP2018-06-30
Total Assets Less Current Liabilities
28,866 GBP2019-06-30
36,322 GBP2018-06-30
Equity
Called up share capital
100,000 GBP2019-06-30
100,000 GBP2018-06-30
Retained earnings (accumulated losses)
-71,134 GBP2019-06-30
-63,678 GBP2018-06-30
Equity
28,866 GBP2019-06-30
36,322 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2019-06-30
3,500 GBP2018-06-30
Furniture and fittings
418 GBP2019-06-30
418 GBP2018-06-30
Computers
3,037 GBP2019-06-30
2,788 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
6,955 GBP2019-06-30
6,706 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,800 GBP2019-06-30
2,100 GBP2018-06-30
Furniture and fittings
418 GBP2019-06-30
414 GBP2018-06-30
Computers
2,871 GBP2019-06-30
2,760 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,089 GBP2019-06-30
5,274 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
4 GBP2018-07-01 ~ 2019-06-30
Computers
111 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
700 GBP2019-06-30
1,400 GBP2018-06-30
Computers
166 GBP2019-06-30
28 GBP2018-06-30
Furniture and fittings
4 GBP2018-06-30
Other Investments Other Than Loans
Cost valuation
1,076 GBP2018-06-30
Other Investments Other Than Loans
1,076 GBP2019-06-30
1,076 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,952 GBP2019-06-30
10,138 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
22,945 GBP2019-06-30
27,445 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
26,897 GBP2019-06-30
37,583 GBP2018-06-30
Trade Creditors/Trade Payables
Current
689 GBP2019-06-30
2,595 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,009 GBP2019-06-30
1,372 GBP2018-06-30
Other Creditors
Current
901 GBP2019-06-30
782 GBP2018-06-30