Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
118,800 GBP2018-06-30
158,400 GBP2017-06-30
Property, Plant & Equipment
41,963 GBP2018-06-30
47,879 GBP2017-06-30
Fixed Assets
160,763 GBP2018-06-30
206,279 GBP2017-06-30
Debtors
518,019 GBP2018-06-30
493,826 GBP2017-06-30
Cash at bank and in hand
36,645 GBP2018-06-30
40,405 GBP2017-06-30
Current Assets
554,664 GBP2018-06-30
534,231 GBP2017-06-30
Creditors
Amounts falling due within one year
-467,345 GBP2018-06-30
-507,109 GBP2017-06-30
Net Current Assets/Liabilities
87,319 GBP2018-06-30
27,122 GBP2017-06-30
Total Assets Less Current Liabilities
248,082 GBP2018-06-30
233,401 GBP2017-06-30
Creditors
Amounts falling due after one year
-12,865 GBP2017-06-30
Net Assets/Liabilities
243,603 GBP2018-06-30
214,786 GBP2017-06-30
Equity
Called up share capital
4 GBP2018-06-30
4 GBP2017-06-30
Retained earnings (accumulated losses)
243,599 GBP2018-06-30
214,782 GBP2017-06-30
Equity
243,603 GBP2018-06-30
214,786 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-07-01 ~ 2018-06-30
Average Number of Employees
112017-07-01 ~ 2018-06-30
112016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
396,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
277,200 GBP2018-06-30
237,600 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
39,600 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
79,283 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,320 GBP2018-06-30
31,404 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,916 GBP2017-07-01 ~ 2018-06-30
Advances or credits given to directors
6,413 GBP2018-06-30
-20,398 GBP2017-06-30
76,035 GBP2016-06-30
Advances or credits made to directors during the period
26,811 GBP2017-07-01 ~ 2018-06-30
-96,433 GBP2016-07-01 ~ 2017-06-30