Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
290,303 GBP2018-07-31
323,316 GBP2017-07-31
Total Inventories
2,100 GBP2018-07-31
2,000 GBP2017-07-31
Debtors
Current
481,907 GBP2018-07-31
494,939 GBP2017-07-31
Cash at bank and in hand
95,075 GBP2018-07-31
47,102 GBP2017-07-31
Current Assets
579,082 GBP2018-07-31
544,041 GBP2017-07-31
Net Current Assets/Liabilities
348,437 GBP2018-07-31
329,219 GBP2017-07-31
Total Assets Less Current Liabilities
638,740 GBP2018-07-31
652,535 GBP2017-07-31
Creditors
Non-current
-6,667 GBP2017-07-31
Net Assets/Liabilities
585,256 GBP2018-07-31
584,225 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Capital redemption reserve
260,000 GBP2018-07-31
260,000 GBP2017-07-31
Other miscellaneous reserve
78,600 GBP2018-07-31
78,600 GBP2017-07-31
Retained earnings (accumulated losses)
246,556 GBP2018-07-31
245,525 GBP2017-07-31
Equity
585,256 GBP2018-07-31
584,225 GBP2017-07-31
Intangible Assets - Gross Cost
Net goodwill
148,673 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,673 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Other
922,535 GBP2018-07-31
905,325 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Other
-31,900 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
632,232 GBP2018-07-31
582,008 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60,364 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,140 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Other
290,303 GBP2018-07-31
323,316 GBP2017-07-31
Trade Debtors/Trade Receivables
88,964 GBP2018-07-31
87,252 GBP2017-07-31
Other Debtors
392,943 GBP2018-07-31
407,687 GBP2017-07-31
Debtors
481,907 GBP2018-07-31
494,939 GBP2017-07-31
Trade Creditors/Trade Payables
Current
48,658 GBP2018-07-31
55,102 GBP2017-07-31
Corporation Tax Payable
54,362 GBP2018-07-31
20,497 GBP2017-07-31
Other Taxation & Social Security Payable
46,966 GBP2018-07-31
50,717 GBP2017-07-31
Other Creditors
Current
80,659 GBP2018-07-31
88,506 GBP2017-07-31
Non-current
6,667 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2018-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2018-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33 shares2018-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31