Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
797,905 GBP2019-06-30
812,671 GBP2018-06-30
Property, Plant & Equipment
5,941 GBP2019-06-30
7,263 GBP2018-06-30
Fixed Assets
803,846 GBP2019-06-30
819,934 GBP2018-06-30
Total Inventories
0 GBP2019-06-30
0 GBP2018-06-30
Debtors
129,229 GBP2019-06-30
194,711 GBP2018-06-30
Cash at bank and in hand
42,178 GBP2019-06-30
34,994 GBP2018-06-30
Current assets - Investments
0 GBP2019-06-30
0 GBP2018-06-30
Current Assets
171,407 GBP2019-06-30
229,705 GBP2018-06-30
Creditors
Amounts falling due within one year
-627,269 GBP2019-06-30
-767,548 GBP2018-06-30
Net Current Assets/Liabilities
-455,862 GBP2019-06-30
-537,843 GBP2018-06-30
Total Assets Less Current Liabilities
347,984 GBP2019-06-30
282,091 GBP2018-06-30
Creditors
Amounts falling due after one year
-346,053 GBP2019-06-30
-304,975 GBP2018-06-30
Net Assets/Liabilities
1,931 GBP2019-06-30
-22,884 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Share premium
0 GBP2019-06-30
0 GBP2018-06-30
Revaluation reserve
0 GBP2019-06-30
0 GBP2018-06-30
Retained earnings (accumulated losses)
1,831 GBP2019-06-30
-22,984 GBP2018-06-30
Equity
1,931 GBP2019-06-30
-22,884 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-08-25 ~ 2018-06-30
Intangible Assets - Gross Cost
824,975 GBP2019-06-30
824,975 GBP2018-06-30
Intangible assets - Disposals
0 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
27,070 GBP2019-06-30
12,304 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,766 GBP2018-07-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
7,857 GBP2019-06-30
7,857 GBP2018-06-30
Property, Plant & Equipment - Disposals
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,916 GBP2019-06-30
594 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2018-07-01 ~ 2019-06-30
Debtors
Amounts falling due after one year
129,229 GBP2019-06-30
194,711 GBP2018-06-30