Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,385 GBP2018-07-31
Fixed Assets
12,385 GBP2018-07-31
Debtors
157,896 GBP2019-10-31
213,628 GBP2018-07-31
Cash at bank and in hand
122,112 GBP2019-10-31
191,100 GBP2018-07-31
Current Assets
280,008 GBP2019-10-31
404,728 GBP2018-07-31
Creditors
Current
73,207 GBP2019-10-31
330,761 GBP2018-07-31
Net Current Assets/Liabilities
206,801 GBP2019-10-31
73,967 GBP2018-07-31
Total Assets Less Current Liabilities
206,801 GBP2019-10-31
86,352 GBP2018-07-31
Net Assets/Liabilities
206,801 GBP2019-10-31
83,999 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
206,701 GBP2019-10-31
83,899 GBP2018-07-31
Equity
206,801 GBP2019-10-31
83,999 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-10-31
32017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,937 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,937 GBP2019-10-31
18,552 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,385 GBP2018-08-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
12,385 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,003 GBP2019-10-31
Amounts falling due within one year, Current
128,567 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
156,893 GBP2019-10-31
Amounts falling due within one year, Current
85,061 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
157,896 GBP2019-10-31
Amounts falling due within one year, Current
213,628 GBP2018-07-31
Trade Creditors/Trade Payables
Current
174 GBP2019-10-31
251,038 GBP2018-07-31
Other Taxation & Social Security Payable
Current
38,073 GBP2019-10-31
23,002 GBP2018-07-31
Other Creditors
Current
34,960 GBP2019-10-31
56,721 GBP2018-07-31