Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
412019-08-01 ~ 2020-07-31
522018-08-01 ~ 2019-07-31
Property, Plant & Equipment
9,139 GBP2020-07-31
8,700 GBP2019-07-31
Fixed Assets
9,139 GBP2020-07-31
8,700 GBP2019-07-31
Debtors
482,760 GBP2020-07-31
30,812 GBP2019-07-31
Cash at bank and in hand
315,400 GBP2020-07-31
681,498 GBP2019-07-31
Current Assets
798,160 GBP2020-07-31
712,310 GBP2019-07-31
Net Current Assets/Liabilities
703,326 GBP2020-07-31
601,582 GBP2019-07-31
Total Assets Less Current Liabilities
712,465 GBP2020-07-31
610,282 GBP2019-07-31
Net Assets/Liabilities
710,729 GBP2020-07-31
608,629 GBP2019-07-31
Equity
Called up share capital
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Retained earnings (accumulated losses)
709,729 GBP2020-07-31
607,629 GBP2019-07-31
Equity
710,729 GBP2020-07-31
608,629 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2019-07-31
Intangible Assets - Gross Cost
40,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,295 GBP2020-07-31
48,243 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
50,295 GBP2020-07-31
48,243 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,156 GBP2020-07-31
39,543 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,156 GBP2020-07-31
39,543 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,613 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,139 GBP2020-07-31
8,700 GBP2019-07-31
Trade Debtors/Trade Receivables
23,975 GBP2019-07-31
Other Debtors
482,760 GBP2020-07-31
6,837 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,192 GBP2020-07-31
5,671 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,917 GBP2020-07-31
103,496 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,725 GBP2020-07-31
1,561 GBP2019-07-31