Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,501 GBP2018-07-31
Property, Plant & Equipment
163 GBP2018-07-31
Fixed Assets
30,664 GBP2018-07-31
Total Inventories
1,750 GBP2018-07-31
Debtors
10,020 GBP2019-07-31
9,436 GBP2018-07-31
Cash at bank and in hand
1,673 GBP2018-07-31
Current Assets
10,020 GBP2019-07-31
12,859 GBP2018-07-31
Net Current Assets/Liabilities
4,724 GBP2019-07-31
-7,751 GBP2018-07-31
Total Assets Less Current Liabilities
4,724 GBP2019-07-31
22,913 GBP2018-07-31
Net Assets/Liabilities
4,724 GBP2019-07-31
1,081 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Retained earnings (accumulated losses)
3,724 GBP2019-07-31
81 GBP2018-07-31
Average Number of Employees
42018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
149,999 GBP2019-07-31
136,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,999 GBP2019-07-31
105,499 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,100 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
30,501 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,728 GBP2018-07-31
Computers
2,462 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
15,190 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,728 GBP2018-08-01 ~ 2019-07-31
Computers
-2,462 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-15,190 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,595 GBP2018-07-31
Computers
2,432 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,027 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2018-08-01 ~ 2019-07-31
Computers
5 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,617 GBP2018-08-01 ~ 2019-07-31
Computers
-2,437 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,054 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
133 GBP2018-07-31
Computers
30 GBP2018-07-31
Finished Goods
1,750 GBP2018-07-31
Trade Creditors/Trade Payables
Current
12,503 GBP2018-07-31
Corporation Tax Payable
Current
4,404 GBP2019-07-31
3,864 GBP2018-07-31
Other Creditors
Current
396 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
892 GBP2019-07-31
520 GBP2018-07-31
Bank Borrowings/Overdrafts
Non-current
20,702 GBP2018-07-31