Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
852018-08-01 ~ 2019-07-31
752017-08-01 ~ 2018-07-31
Debtors
447,343 GBP2019-07-31
Cash at bank and in hand
99,646 GBP2019-07-31
708,941 GBP2018-07-31
Current Assets
546,989 GBP2019-07-31
Creditors
Amounts falling due within one year
828,249 GBP2019-07-31
Net Current Assets/Liabilities
-281,260 GBP2019-07-31
Restated amount
432,994 GBP2018-07-31
Total Assets Less Current Liabilities
-281,260 GBP2019-07-31
Restated amount
558,098 GBP2018-07-31
Net Assets/Liabilities
-281,260 GBP2019-07-31
Restated amount
558,098 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
-281,260 GBP2019-07-31
Retained earnings (accumulated losses), Restated amount
558,098 GBP2018-07-31
Equity
-281,260 GBP2019-07-31
Restated amount
558,098 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-08-01 ~ 2019-07-31
Computers
33.002018-08-01 ~ 2019-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
234 GBP2018-08-01 ~ 2019-07-31
250 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,521 GBP2019-07-31
37,299 GBP2018-07-31
Computers
108,711 GBP2019-07-31
93,496 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
264,967 GBP2019-07-31
245,510 GBP2018-07-31
Land and buildings, Short leasehold
116,735 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,521 GBP2019-07-31
13,364 GBP2018-07-31
Computers
108,711 GBP2019-07-31
48,566 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,967 GBP2019-07-31
120,406 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
38,661 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
2,563 GBP2018-08-01 ~ 2019-07-31
Computers
30,884 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,108 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
116,735 GBP2019-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
56,239 GBP2018-07-31
Furniture and fittings
23,935 GBP2018-07-31
Computers
44,930 GBP2018-07-31
Property, Plant & Equipment
125,104 GBP2018-07-31
Trade Debtors/Trade Receivables
56,891 GBP2019-07-31
293,271 GBP2018-07-31
Other Debtors
390,452 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,598 GBP2019-07-31
73,491 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
234 GBP2019-07-31
250 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,555 GBP2019-07-31
34,002 GBP2018-07-31
Other Creditors
Amounts falling due within one year
689,862 GBP2019-07-31