Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
7,244 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,741 GBP2019-07-31
6,574 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Office equipment
503 GBP2019-07-31
670 GBP2018-07-31
Property, Plant & Equipment
503 GBP2019-07-31
670 GBP2018-07-31
Debtors
15,928 GBP2019-07-31
10,928 GBP2018-07-31
Cash at bank and in hand
4,007 GBP2019-07-31
11,858 GBP2018-07-31
Current Assets
19,935 GBP2019-07-31
22,786 GBP2018-07-31
Creditors
Amounts falling due within one year
8,033 GBP2019-07-31
11,314 GBP2018-07-31
Net Current Assets/Liabilities
11,902 GBP2019-07-31
11,472 GBP2018-07-31
Total Assets Less Current Liabilities
12,405 GBP2019-07-31
12,142 GBP2018-07-31
Net Assets/Liabilities
12,405 GBP2019-07-31
12,142 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
12,305 GBP2019-07-31
12,042 GBP2018-07-31
Equity
12,405 GBP2019-07-31
12,142 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
7,244 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,741 GBP2019-07-31
6,574 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2018-08-01 ~ 2019-07-31
Other Debtors
15,928 GBP2019-07-31
10,928 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2019-07-31
209 GBP2018-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,525 GBP2019-07-31
6,050 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,380 GBP2019-07-31
4,227 GBP2018-07-31
Other Creditors
Amounts falling due within one year
1,918 GBP2019-07-31
828 GBP2018-07-31