Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
38,854 GBP2019-06-30
Dividends Paid on Shares
45,472 GBP2017-06-14 ~ 2018-06-30
Property, Plant & Equipment
16,479 GBP2019-06-30
15,368 GBP2018-06-30
Fixed Assets
55,333 GBP2019-06-30
60,840 GBP2018-06-30
Debtors
2,715,813 GBP2019-06-30
1,239,687 GBP2018-06-30
Cash at bank and in hand
82,247 GBP2019-06-30
112,836 GBP2018-06-30
Current Assets
2,798,060 GBP2019-06-30
1,352,523 GBP2018-06-30
Net Current Assets/Liabilities
280,525 GBP2019-06-30
275,018 GBP2018-06-30
Total Assets Less Current Liabilities
335,858 GBP2019-06-30
335,858 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
335,857 GBP2019-06-30
335,857 GBP2018-06-30
Equity
335,858 GBP2019-06-30
335,858 GBP2018-06-30
Average Number of Employees
382018-07-01 ~ 2019-06-30
612017-06-14 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
93,636 GBP2019-06-30
71,775 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,782 GBP2019-06-30
26,303 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,479 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
38,854 GBP2019-06-30
45,472 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Other
23,203 GBP2019-06-30
19,210 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,724 GBP2019-06-30
3,842 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,882 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Other
16,479 GBP2019-06-30
15,368 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
280,041 GBP2019-06-30
292,564 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
3,437 GBP2019-06-30
Amounts Owed By Related Parties
429,548 GBP2019-06-30
Current
85,411 GBP2018-06-30
Other Debtors
Amounts falling due within one year
2,002,787 GBP2019-06-30
861,712 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
2,715,813 GBP2019-06-30
Amounts falling due within one year, Current
1,239,687 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,163,846 GBP2019-06-30
380,061 GBP2018-06-30
Other Taxation & Social Security Payable
107,789 GBP2019-06-30
104,811 GBP2018-06-30
Other Creditors
Current
1,245,900 GBP2019-06-30
592,633 GBP2018-06-30