Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
46,540 GBP2018-07-31
67,326 GBP2017-07-31
Property, Plant & Equipment
287,696 GBP2018-07-31
178,333 GBP2017-07-31
Fixed Assets
334,236 GBP2018-07-31
245,659 GBP2017-07-31
Debtors
Current
188,162 GBP2018-07-31
201,131 GBP2017-07-31
Current assets - Investments
192,801 GBP2018-07-31
105,998 GBP2017-07-31
Cash at bank and in hand
20,080 GBP2018-07-31
83,777 GBP2017-07-31
Current Assets
401,043 GBP2018-07-31
390,906 GBP2017-07-31
Creditors
Current
-109,465 GBP2018-07-31
-137,776 GBP2017-07-31
137,776 GBP2017-07-31
Net Current Assets/Liabilities
291,578 GBP2018-07-31
253,130 GBP2017-07-31
Total Assets Less Current Liabilities
625,814 GBP2018-07-31
498,789 GBP2017-07-31
Equity
Called up share capital
102 GBP2018-07-31
102 GBP2017-07-31
Revaluation reserve
116,201 GBP2018-07-31
Retained earnings (accumulated losses)
509,511 GBP2018-07-31
498,687 GBP2017-07-31
Equity
625,814 GBP2018-07-31
498,789 GBP2017-07-31
Intangible Assets - Gross Cost
Net goodwill
514,557 GBP2018-07-31
507,662 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
468,017 GBP2018-07-31
440,336 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,681 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
46,540 GBP2018-07-31
67,326 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
280,000 GBP2018-07-31
163,799 GBP2017-07-31
Furniture and fittings
43,209 GBP2018-07-31
38,521 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
323,209 GBP2018-07-31
202,320 GBP2017-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
116,201 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,513 GBP2018-07-31
23,989 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,513 GBP2018-07-31
23,989 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,524 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,524 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
280,000 GBP2018-07-31
163,799 GBP2017-07-31
Furniture and fittings
7,696 GBP2018-07-31
14,534 GBP2017-07-31
Trade Debtors/Trade Receivables
125,837 GBP2018-07-31
154,878 GBP2017-07-31
Other Debtors
Current
62,325 GBP2018-07-31
46,253 GBP2017-07-31
Debtors
188,162 GBP2018-07-31
201,131 GBP2017-07-31
Corporation Tax Payable
Current
21,764 GBP2018-07-31
24,510 GBP2017-07-31
Other Taxation & Social Security Payable
Current
58,934 GBP2018-07-31
67,538 GBP2017-07-31
Other Creditors
Current
28,767 GBP2018-07-31
45,728 GBP2017-07-31
Creditors
Non-current
109,465 GBP2018-07-31
Equity
Called up share capital
102 GBP2018-07-31
102 GBP2017-07-31