Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
1,633 GBP2019-06-30
6,905 GBP2018-06-30
Debtors
5,424 GBP2019-06-30
10,320 GBP2018-06-30
Cash at bank and in hand
13,401 GBP2019-06-30
12,912 GBP2018-06-30
Current Assets
18,825 GBP2019-06-30
23,232 GBP2018-06-30
Creditors
Current
18,354 GBP2019-06-30
21,542 GBP2018-06-30
Net Current Assets/Liabilities
471 GBP2019-06-30
1,690 GBP2018-06-30
Total Assets Less Current Liabilities
2,104 GBP2019-06-30
8,595 GBP2018-06-30
Net Assets/Liabilities
1,794 GBP2019-06-30
7,283 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
1,792 GBP2019-06-30
7,281 GBP2018-06-30
Equity
1,794 GBP2019-06-30
7,283 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,718 GBP2019-06-30
1,520 GBP2018-06-30
Motor vehicles
9,659 GBP2018-06-30
Computers
16,387 GBP2019-06-30
16,387 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
19,105 GBP2019-06-30
27,566 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,659 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-9,659 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,409 GBP2019-06-30
1,178 GBP2018-06-30
Motor vehicles
3,477 GBP2018-06-30
Computers
16,063 GBP2019-06-30
16,006 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,472 GBP2019-06-30
20,661 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2018-07-01 ~ 2019-06-30
Computers
57 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,477 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,477 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,309 GBP2019-06-30
342 GBP2018-06-30
Computers
324 GBP2019-06-30
381 GBP2018-06-30
Motor vehicles
6,182 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,320 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
5,424 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
5,424 GBP2019-06-30
10,320 GBP2018-06-30
Other Taxation & Social Security Payable
Current
17,304 GBP2019-06-30
15,470 GBP2018-06-30
Other Creditors
Current
1,050 GBP2019-06-30
6,072 GBP2018-06-30
Deferred Tax Liabilities
310 GBP2019-06-30
1,312 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310 GBP2019-06-30
1,312 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30