Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,196 GBP2018-06-30
Debtors
1,149 GBP2019-06-30
24,079 GBP2018-06-30
Cash at bank and in hand
5,484 GBP2019-06-30
5,466 GBP2018-06-30
Current Assets
6,633 GBP2019-06-30
29,545 GBP2018-06-30
Creditors
Current
3,049 GBP2019-06-30
58,778 GBP2018-06-30
Net Current Assets/Liabilities
3,584 GBP2019-06-30
-29,233 GBP2018-06-30
Total Assets Less Current Liabilities
3,584 GBP2019-06-30
-28,037 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
3,583 GBP2019-06-30
-28,038 GBP2018-06-30
Equity
3,584 GBP2019-06-30
-28,037 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,690 GBP2018-06-30
Computers
1,684 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
3,374 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,690 GBP2018-07-01 ~ 2019-06-30
Computers
-1,684 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-3,374 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2018-06-30
Computers
1,088 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,178 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2018-07-01 ~ 2019-06-30
Computers
420 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,513 GBP2018-07-01 ~ 2019-06-30
Computers
-1,508 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,021 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2018-06-30
Computers
596 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,663 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
156 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
1,149 GBP2019-06-30
22,260 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,149 GBP2019-06-30
24,079 GBP2018-06-30
Trade Creditors/Trade Payables
Current
479 GBP2019-06-30
Amounts owed to group undertakings
Current
16 GBP2019-06-30
20,886 GBP2018-06-30
Other Creditors
Current
2,554 GBP2019-06-30
37,892 GBP2018-06-30