Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-07-31
0 GBP2016-07-31
Property, Plant & Equipment
121,665 GBP2017-07-31
151,068 GBP2016-07-31
Fixed Assets - Investments
0 GBP2017-07-31
0 GBP2016-07-31
Fixed Assets
121,665 GBP2017-07-31
151,068 GBP2016-07-31
Total Inventories
1,500 GBP2017-07-31
1,500 GBP2016-07-31
Debtors
330,675 GBP2017-07-31
303,715 GBP2016-07-31
Cash at bank and in hand
0 GBP2017-07-31
5,376 GBP2016-07-31
Current assets - Investments
0 GBP2017-07-31
0 GBP2016-07-31
Current Assets
332,175 GBP2017-07-31
310,591 GBP2016-07-31
Creditors
Amounts falling due within one year
-331,860 GBP2017-07-31
-282,070 GBP2016-07-31
Net Current Assets/Liabilities
315 GBP2017-07-31
28,521 GBP2016-07-31
Total Assets Less Current Liabilities
121,980 GBP2017-07-31
179,589 GBP2016-07-31
Creditors
Amounts falling due after one year
-438,507 GBP2017-07-31
-419,243 GBP2016-07-31
Net Assets/Liabilities
-316,527 GBP2017-07-31
-239,654 GBP2016-07-31
Equity
Called up share capital
1,321 GBP2017-07-31
1,321 GBP2016-07-31
Share premium
42,989 GBP2017-07-31
42,989 GBP2016-07-31
Revaluation reserve
0 GBP2017-07-31
0 GBP2016-07-31
Retained earnings (accumulated losses)
-360,837 GBP2017-07-31
-283,964 GBP2016-07-31
Equity
-316,527 GBP2017-07-31
-239,654 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
344,495 GBP2017-07-31
367,398 GBP2016-07-31
Property, Plant & Equipment - Disposals
-40,220 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,830 GBP2017-07-31
216,330 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,525 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,025 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-08-01 ~ 2017-07-31