Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
962 GBP2019-06-30
Debtors
1,280,059 GBP2019-06-30
339,790 GBP2018-06-30
Cash at bank and in hand
192,207 GBP2019-06-30
221,463 GBP2018-06-30
Current Assets
1,472,266 GBP2019-06-30
561,253 GBP2018-06-30
Creditors
Current
786,981 GBP2019-06-30
579,353 GBP2018-06-30
Net Current Assets/Liabilities
685,285 GBP2019-06-30
-18,100 GBP2018-06-30
Total Assets Less Current Liabilities
686,247 GBP2019-06-30
-18,100 GBP2018-06-30
Net Assets/Liabilities
686,083 GBP2019-06-30
-18,100 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
685,983 GBP2019-06-30
-18,200 GBP2018-06-30
Equity
686,083 GBP2019-06-30
-18,100 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,132 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2019-06-30
Property, Plant & Equipment
Furniture and fittings
962 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122,100 GBP2019-06-30
Current, Amounts falling due within one year
137,168 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
1,147,325 GBP2019-06-30
202,538 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
10,634 GBP2019-06-30
Current, Amounts falling due within one year
84 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
1,280,059 GBP2019-06-30
Current, Amounts falling due within one year
339,790 GBP2018-06-30
Trade Creditors/Trade Payables
Current
33,467 GBP2018-06-30
Amounts owed to group undertakings
Current
231,595 GBP2019-06-30
179,643 GBP2018-06-30
Other Taxation & Social Security Payable
Current
130,942 GBP2019-06-30
48,381 GBP2018-06-30
Other Creditors
Current
424,444 GBP2019-06-30
317,862 GBP2018-06-30