Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,042 GBP2019-06-30
2,448 GBP2018-06-30
Debtors
Current
21,791 GBP2019-06-30
29,520 GBP2018-06-30
Cash at bank and in hand
6,376 GBP2019-06-30
701 GBP2018-06-30
Current Assets
28,167 GBP2019-06-30
30,221 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-29,377 GBP2018-06-30
Net Current Assets/Liabilities
-1,595 GBP2019-06-30
844 GBP2018-06-30
Total Assets Less Current Liabilities
447 GBP2019-06-30
3,292 GBP2018-06-30
Net Assets/Liabilities
100 GBP2019-06-30
3,028 GBP2018-06-30
Equity
Called up share capital
92 GBP2019-06-30
92 GBP2018-06-30
Retained earnings (accumulated losses)
8 GBP2019-06-30
2,936 GBP2018-06-30
Equity
100 GBP2019-06-30
3,028 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,589 GBP2019-06-30
3,975 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,527 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,020 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,547 GBP2019-06-30
Property, Plant & Equipment
Office equipment
2,042 GBP2019-06-30
2,448 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
10,530 GBP2019-06-30
13,230 GBP2018-06-30
Other Debtors
Current
11,261 GBP2019-06-30
16,290 GBP2018-06-30
Corporation Tax Payable
Current
16,670 GBP2019-06-30
22,083 GBP2018-06-30
Other Taxation & Social Security Payable
Current
7,817 GBP2019-06-30
3,480 GBP2018-06-30
Other Creditors
Current
1,978 GBP2019-06-30
84 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
3,297 GBP2019-06-30
3,730 GBP2018-06-30
Creditors
Current
29,762 GBP2019-06-30
29,377 GBP2018-06-30
Net Deferred Tax Liability/Asset
347 GBP2019-06-30
264 GBP2018-06-30
387 GBP2017-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
83 GBP2018-07-01 ~ 2019-06-30
-123 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
347 GBP2019-06-30
264 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Class 2 ordinary share
12018-07-01 ~ 2019-06-30