Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,639 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,549 GBP2018-07-31
5,186 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2018-07-31
1,453 GBP2017-07-31
Property, Plant & Equipment
1,090 GBP2018-07-31
1,453 GBP2017-07-31
Debtors
2,381 GBP2018-07-31
2,645 GBP2017-07-31
Cash at bank and in hand
50,864 GBP2018-07-31
46,202 GBP2017-07-31
Current Assets
53,245 GBP2018-07-31
48,847 GBP2017-07-31
Creditors
Amounts falling due within one year
22,878 GBP2018-07-31
16,614 GBP2017-07-31
Net Current Assets/Liabilities
30,367 GBP2018-07-31
32,233 GBP2017-07-31
Total Assets Less Current Liabilities
31,457 GBP2018-07-31
33,686 GBP2017-07-31
Creditors
Amounts falling due after one year
612 GBP2018-07-31
11,320 GBP2017-07-31
Net Assets/Liabilities
30,845 GBP2018-07-31
22,366 GBP2017-07-31
Equity
Retained earnings (accumulated losses)
30,845 GBP2018-07-31
22,366 GBP2017-07-31
Equity
30,845 GBP2018-07-31
22,366 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-08-01 ~ 2018-07-31
Average Number of Employees
342017-08-01 ~ 2018-07-31
82016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
6,639 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,549 GBP2018-07-31
5,186 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
2,381 GBP2018-07-31
2,645 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2018-07-31
6,124 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2018-07-31
3,733 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,985 GBP2018-07-31
3,157 GBP2017-07-31
Other Creditors
Amounts falling due within one year
12,593 GBP2018-07-31
3,600 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
612 GBP2018-07-31
11,320 GBP2017-07-31