Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,137 GBP2021-06-30
43,137 GBP2020-06-30
Property, Plant & Equipment
11,405 GBP2021-06-30
12,067 GBP2020-06-30
Fixed Assets - Investments
4,416 GBP2021-06-30
4,416 GBP2020-06-30
Fixed Assets
58,958 GBP2021-06-30
59,620 GBP2020-06-30
Total Inventories
7,154 GBP2021-06-30
6,623 GBP2020-06-30
Trade Debtors/Trade Receivables
14,667 GBP2021-06-30
24,774 GBP2020-06-30
Cash at bank and in hand
22,207 GBP2021-06-30
6,961 GBP2020-06-30
Current Assets
44,028 GBP2021-06-30
38,358 GBP2020-06-30
Net Current Assets/Liabilities
42,155 GBP2021-06-30
Total Assets Less Current Liabilities
101,113 GBP2021-06-30
78,424 GBP2020-06-30
Net Assets/Liabilities
-61,107 GBP2021-06-30
-125,512 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
-61,109 GBP2021-06-30
-125,514 GBP2020-06-30
Equity
-61,107 GBP2021-06-30
-125,512 GBP2020-06-30
Intangible Assets - Gross Cost
Goodwill
43,137 GBP2021-06-30
43,137 GBP2020-06-30
Intangible Assets
Goodwill
43,137 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
33,269 GBP2021-06-30
30,129 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,864 GBP2021-06-30
18,062 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,802 GBP2020-07-01 ~ 2021-06-30
Finished Goods/Goods for Resale
7,154 GBP2021-06-30
6,623 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,869 GBP2021-06-30
Other Debtors
Amounts falling due within one year
8,798 GBP2021-06-30
24,774 GBP2020-06-30
Debtors
Amounts falling due within one year
14,667 GBP2021-06-30
24,774 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,610 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,873 GBP2021-06-30
16,248 GBP2020-06-30
Other Creditors
Amounts falling due within one year
1,696 GBP2020-06-30
Amounts falling due after one year
112,220 GBP2021-06-30
203,936 GBP2020-06-30
Average Number of Employees
142020-07-01 ~ 2021-06-30
142019-07-01 ~ 2020-06-30