Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-07-31
0 GBP2017-07-31
Property, Plant & Equipment
3,646 GBP2018-07-31
5,691 GBP2017-07-31
Fixed Assets - Investments
0 GBP2018-07-31
Fixed Assets
3,646 GBP2018-07-31
5,691 GBP2017-07-31
Total Inventories
4,102 GBP2018-07-31
2,635 GBP2017-07-31
Debtors
122,934 GBP2018-07-31
124,478 GBP2017-07-31
Cash at bank and in hand
2,249,851 GBP2018-07-31
2,078,835 GBP2017-07-31
Current assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Current Assets
2,376,887 GBP2018-07-31
2,205,948 GBP2017-07-31
Creditors
Amounts falling due within one year
-227,280 GBP2018-07-31
-287,376 GBP2017-07-31
Net Current Assets/Liabilities
2,149,607 GBP2018-07-31
1,918,572 GBP2017-07-31
Total Assets Less Current Liabilities
2,153,253 GBP2018-07-31
1,924,263 GBP2017-07-31
Creditors
Amounts falling due after one year
0 GBP2018-07-31
0 GBP2017-07-31
Net Assets/Liabilities
2,153,253 GBP2018-07-31
1,924,263 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Share premium
0 GBP2018-07-31
0 GBP2017-07-31
Revaluation reserve
0 GBP2018-07-31
0 GBP2017-07-31
Retained earnings (accumulated losses)
2,153,252 GBP2018-07-31
1,924,262 GBP2017-07-31
Equity
2,153,253 GBP2018-07-31
1,924,263 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
51,741 GBP2018-07-31
51,295 GBP2017-07-31
Property, Plant & Equipment - Disposals
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,095 GBP2018-07-31
45,604 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,491 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-08-01 ~ 2018-07-31