Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,937 GBP2020-02-23
7,937 GBP2019-07-31
Property, Plant & Equipment
2,608 GBP2020-02-23
3,053 GBP2019-07-31
Fixed Assets
10,545 GBP2020-02-23
10,990 GBP2019-07-31
Total Inventories
2,427 GBP2019-07-31
Debtors
926 GBP2020-02-23
475 GBP2019-07-31
Cash at bank and in hand
3,120 GBP2020-02-23
1,970 GBP2019-07-31
Current Assets
4,046 GBP2020-02-23
4,872 GBP2019-07-31
Creditors
Current
4,514 GBP2020-02-23
7,132 GBP2019-07-31
Net Current Assets/Liabilities
-468 GBP2020-02-23
-2,260 GBP2019-07-31
Total Assets Less Current Liabilities
10,077 GBP2020-02-23
8,730 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-02-23
100 GBP2019-07-31
Retained earnings (accumulated losses)
9,977 GBP2020-02-23
8,630 GBP2019-07-31
Equity
10,077 GBP2020-02-23
8,730 GBP2019-07-31
Average Number of Employees
42019-08-01 ~ 2020-02-23
52018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
7,937 GBP2019-07-31
Intangible Assets
Net goodwill
7,937 GBP2020-02-23
7,937 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,264 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,656 GBP2020-02-23
11,211 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2019-08-01 ~ 2020-02-23
Property, Plant & Equipment
Furniture and fittings
2,608 GBP2020-02-23
3,053 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
926 GBP2020-02-23
Other Debtors
Current, Amounts falling due within one year
475 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
926 GBP2020-02-23
475 GBP2019-07-31
Trade Creditors/Trade Payables
Current
1,238 GBP2020-02-23
Other Taxation & Social Security Payable
Current
1,077 GBP2020-02-23
4,011 GBP2019-07-31
Other Creditors
Current
2,199 GBP2020-02-23
3,121 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,347 GBP2019-08-01 ~ 2020-02-23