Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,116 GBP2017-07-31
Debtors
9,523 GBP2018-07-31
13,654 GBP2017-07-31
Cash at bank and in hand
31,702 GBP2018-07-31
4,602 GBP2017-07-31
Current Assets
41,225 GBP2018-07-31
18,256 GBP2017-07-31
Creditors
Current
21,427 GBP2018-07-31
37,254 GBP2017-07-31
Net Current Assets/Liabilities
19,798 GBP2018-07-31
-18,998 GBP2017-07-31
Total Assets Less Current Liabilities
19,798 GBP2018-07-31
-17,882 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
19,698 GBP2018-07-31
-17,982 GBP2017-07-31
Equity
19,798 GBP2018-07-31
-17,882 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,825 GBP2018-07-31
1,825 GBP2017-07-31
Computers
6,228 GBP2018-07-31
7,382 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
8,053 GBP2018-07-31
9,207 GBP2017-07-31
Property, Plant & Equipment - Disposals
Computers
-1,154 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-1,154 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,825 GBP2018-07-31
1,825 GBP2017-07-31
Computers
6,228 GBP2018-07-31
6,266 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,053 GBP2018-07-31
8,091 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
732 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-770 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-770 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
1,116 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,094 GBP2018-07-31
7,199 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
429 GBP2018-07-31
6,455 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
9,523 GBP2018-07-31
13,654 GBP2017-07-31
Other Taxation & Social Security Payable
Current
13,618 GBP2018-07-31
3,255 GBP2017-07-31
Other Creditors
Current
7,809 GBP2018-07-31
33,999 GBP2017-07-31