Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,334 GBP2019-06-30
80,000 GBP2018-06-30
Property, Plant & Equipment
498 GBP2019-06-30
623 GBP2018-06-30
Fixed Assets
13,832 GBP2019-06-30
80,623 GBP2018-06-30
Total Inventories
8,306 GBP2019-06-30
4,852 GBP2018-06-30
Debtors
113,735 GBP2019-06-30
52,245 GBP2018-06-30
Cash at bank and in hand
26,480 GBP2019-06-30
60,422 GBP2018-06-30
Current Assets
148,521 GBP2019-06-30
117,519 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-17,057 GBP2019-06-30
-24,777 GBP2018-06-30
Net Current Assets/Liabilities
132,964 GBP2019-06-30
100,636 GBP2018-06-30
Total Assets Less Current Liabilities
146,796 GBP2019-06-30
181,259 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-754,925 GBP2019-06-30
-552,889 GBP2018-06-30
Net Assets/Liabilities
-616,944 GBP2019-06-30
-387,519 GBP2018-06-30
Intangible Assets - Gross Cost
200,000 GBP2019-06-30
200,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
186,666 GBP2019-06-30
120,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
66,666 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,123 GBP2019-06-30
1,123 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,123 GBP2019-06-30
1,123 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
625 GBP2019-06-30
500 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625 GBP2019-06-30
500 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
498 GBP2019-06-30
623 GBP2018-06-30
Other types of inventories not specified separately
8,306 GBP2019-06-30
4,852 GBP2018-06-30