Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,906 GBP2019-06-30
1,533 GBP2018-06-30
Property, Plant & Equipment
21,511 GBP2019-06-30
6,810 GBP2018-06-30
Fixed Assets - Investments
3,587 GBP2019-06-30
Fixed Assets
27,004 GBP2019-06-30
8,343 GBP2018-06-30
Total Inventories
522,471 GBP2019-06-30
150,576 GBP2018-06-30
Debtors
1,305,560 GBP2019-06-30
223,755 GBP2018-06-30
Cash at bank and in hand
918,271 GBP2019-06-30
200,740 GBP2018-06-30
Current Assets
2,746,302 GBP2019-06-30
575,071 GBP2018-06-30
Net Current Assets/Liabilities
2,349,075 GBP2019-06-30
472,264 GBP2018-06-30
Total Assets Less Current Liabilities
2,376,079 GBP2019-06-30
480,607 GBP2018-06-30
Net Assets/Liabilities
2,376,079 GBP2019-06-30
480,607 GBP2018-06-30
Equity
Called up share capital
14 GBP2019-06-30
12 GBP2018-06-30
Share premium
3,091,356 GBP2019-06-30
693,259 GBP2018-06-30
Retained earnings (accumulated losses)
-715,291 GBP2019-06-30
-212,664 GBP2018-06-30
Equity
2,376,079 GBP2019-06-30
480,607 GBP2018-06-30
Average Number of Employees
82018-07-01 ~ 2019-06-30
52017-05-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,118 GBP2019-06-30
1,533 GBP2018-06-30
Intangible Assets - Gross Cost
2,118 GBP2019-06-30
1,533 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
212 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
212 GBP2019-06-30
0 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
212 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
212 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other than goodwill
1,906 GBP2019-06-30
1,533 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,111 GBP2019-06-30
8,121 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
29,111 GBP2019-06-30
8,121 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,600 GBP2019-06-30
1,311 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,600 GBP2019-06-30
1,311 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,289 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,289 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,511 GBP2019-06-30
6,810 GBP2018-06-30
Other types of inventories not specified separately
522,471 GBP2019-06-30
150,576 GBP2018-06-30
Trade Debtors/Trade Receivables
428,102 GBP2019-06-30
159,576 GBP2018-06-30
Prepayments/Accrued Income
28,913 GBP2019-06-30
Other Debtors
848,545 GBP2019-06-30
64,179 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
156,150 GBP2019-06-30
50,515 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
205,887 GBP2019-06-30
46,245 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,773 GBP2019-06-30
125 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,500 GBP2019-06-30
1,500 GBP2018-06-30
Other Creditors
Amounts falling due within one year
19,917 GBP2019-06-30
4,422 GBP2018-06-30