Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,502 GBP2018-06-29
24,552 GBP2017-06-29
Property, Plant & Equipment
35,328 GBP2018-06-29
44,160 GBP2017-06-29
Fixed Assets
56,830 GBP2018-06-29
68,712 GBP2017-06-29
Total Inventories
1,600 GBP2018-06-29
1,600 GBP2017-06-29
Debtors
20,125 GBP2018-06-29
28,043 GBP2017-06-29
Cash at bank and in hand
2,507 GBP2018-06-29
4,780 GBP2017-06-29
Current Assets
24,232 GBP2018-06-29
34,423 GBP2017-06-29
Net Current Assets/Liabilities
-77,707 GBP2018-06-29
4,775 GBP2017-06-29
Total Assets Less Current Liabilities
-20,877 GBP2018-06-29
73,487 GBP2017-06-29
Creditors
Amounts falling due after one year
-16,171 GBP2018-06-29
-22,489 GBP2017-06-29
Net Assets/Liabilities
-37,048 GBP2018-06-29
50,998 GBP2017-06-29
Equity
Called up share capital
200,000 GBP2018-06-29
200,000 GBP2017-06-29
Retained earnings (accumulated losses)
-237,048 GBP2018-06-29
-149,002 GBP2017-06-29
Equity
-37,048 GBP2018-06-29
50,998 GBP2017-06-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-06-30 ~ 2018-06-29
Average Number of Employees
182017-06-30 ~ 2018-06-29
182016-06-30 ~ 2017-06-29
Intangible Assets - Gross Cost
Net goodwill
30,500 GBP2017-06-29
Intangible Assets - Gross Cost
30,500 GBP2018-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,998 GBP2018-06-29
5,948 GBP2017-06-29
Intangible Assets - Accumulated Amortisation & Impairment
8,998 GBP2018-06-29
5,948 GBP2017-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,050 GBP2017-06-30 ~ 2018-06-29
Intangible Assets - Increase From Amortisation Charge for Year
3,050 GBP2017-06-30 ~ 2018-06-29
Intangible Assets
Net goodwill
21,502 GBP2018-06-29
24,552 GBP2017-06-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,773 GBP2018-06-29
Property, Plant & Equipment - Gross Cost
57,773 GBP2018-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,445 GBP2018-06-29
13,613 GBP2017-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,445 GBP2018-06-29
13,613 GBP2017-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,832 GBP2017-06-30 ~ 2018-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,832 GBP2017-06-30 ~ 2018-06-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,328 GBP2018-06-29
44,160 GBP2017-06-29
Other Debtors
20,125 GBP2018-06-29
28,043 GBP2017-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,027 GBP2018-06-29
7,200 GBP2017-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,231 GBP2018-06-29
3,009 GBP2017-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,541 GBP2018-06-29
6,536 GBP2017-06-29
Other Creditors
Amounts falling due within one year
77,140 GBP2018-06-29
12,903 GBP2017-06-29
Amounts falling due after one year
16,171 GBP2018-06-29
22,489 GBP2017-06-29