Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
496 GBP2017-07-31
597 GBP2016-07-31
Debtors
52,484 GBP2017-07-31
43,984 GBP2016-07-31
Cash at bank and in hand
2,574 GBP2017-07-31
8,465 GBP2016-07-31
Current Assets
55,058 GBP2017-07-31
52,449 GBP2016-07-31
Creditors
Current
20,816 GBP2017-07-31
19,603 GBP2016-07-31
Net Current Assets/Liabilities
34,242 GBP2017-07-31
32,846 GBP2016-07-31
Total Assets Less Current Liabilities
34,738 GBP2017-07-31
33,443 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
34,737 GBP2017-07-31
33,442 GBP2016-07-31
Equity
34,738 GBP2017-07-31
33,443 GBP2016-07-31
Average Number of Employees
92016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,720 GBP2016-07-31
Computers
874 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,594 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,267 GBP2017-07-31
1,187 GBP2016-07-31
Computers
831 GBP2017-07-31
810 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,098 GBP2017-07-31
1,997 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2016-08-01 ~ 2017-07-31
Computers
21 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2017-07-31
533 GBP2016-07-31
Computers
43 GBP2017-07-31
64 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,500 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
43,984 GBP2017-07-31
43,984 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
52,484 GBP2017-07-31
43,984 GBP2016-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-07-31
Other Taxation & Social Security Payable
Current
888 GBP2017-07-31
3,826 GBP2016-07-31
Other Creditors
Current
19,929 GBP2017-07-31
15,777 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,295 GBP2016-08-01 ~ 2017-07-31