Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
908 GBP2018-06-30
Debtors
17,930 GBP2018-06-30
Cash at bank and in hand
28,047 GBP2019-06-30
37,756 GBP2018-06-30
Current Assets
28,047 GBP2019-06-30
55,686 GBP2018-06-30
Creditors
Current
8,523 GBP2019-06-30
20,017 GBP2018-06-30
Net Current Assets/Liabilities
19,524 GBP2019-06-30
35,669 GBP2018-06-30
Total Assets Less Current Liabilities
19,524 GBP2019-06-30
36,577 GBP2018-06-30
Net Assets/Liabilities
19,524 GBP2019-06-30
36,404 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
19,522 GBP2019-06-30
36,402 GBP2018-06-30
Equity
19,524 GBP2019-06-30
36,404 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
232 GBP2018-06-30
Computers
1,131 GBP2019-06-30
2,385 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,131 GBP2019-06-30
2,617 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-232 GBP2018-07-01 ~ 2019-06-30
Computers
-1,254 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-1,486 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2018-06-30
Computers
1,131 GBP2019-06-30
1,545 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131 GBP2019-06-30
1,709 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2018-07-01 ~ 2019-06-30
Computers
414 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-178 GBP2018-07-01 ~ 2019-06-30
Computers
-828 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,006 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
68 GBP2018-06-30
Computers
840 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,156 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
11,774 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
17,930 GBP2018-06-30
Other Taxation & Social Security Payable
Current
7,263 GBP2019-06-30
19,018 GBP2018-06-30
Other Creditors
Current
1,260 GBP2019-06-30
999 GBP2018-06-30