Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,988 GBP2016-07-31
8,578 GBP2015-07-31
Debtors
14,541 GBP2016-07-31
6,405 GBP2015-07-31
Cash at bank and in hand
2,397 GBP2016-07-31
2,210 GBP2015-07-31
Current Assets
16,938 GBP2016-07-31
8,615 GBP2015-07-31
Creditors
Current
21,350 GBP2016-07-31
17,817 GBP2015-07-31
Net Current Assets/Liabilities
-4,412 GBP2016-07-31
-9,202 GBP2015-07-31
Total Assets Less Current Liabilities
-424 GBP2016-07-31
-624 GBP2015-07-31
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Retained earnings (accumulated losses)
-524 GBP2016-07-31
-724 GBP2015-07-31
Equity
-424 GBP2016-07-31
-624 GBP2015-07-31
Average Number of Employees
22015-08-01 ~ 2016-07-31
22014-08-01 ~ 2015-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,471 GBP2015-07-31
Computers
9,893 GBP2016-07-31
28,053 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
9,893 GBP2016-07-31
31,524 GBP2015-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,471 GBP2015-08-01 ~ 2016-07-31
Computers
-18,160 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Disposals
-21,631 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,160 GBP2015-07-31
Computers
5,905 GBP2016-07-31
19,786 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,905 GBP2016-07-31
22,946 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2015-08-01 ~ 2016-07-31
Computers
2,661 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,694 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,193 GBP2015-08-01 ~ 2016-07-31
Computers
-16,542 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,735 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
Computers
3,988 GBP2016-07-31
8,267 GBP2015-07-31
Furniture and fittings
311 GBP2015-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,014 GBP2016-07-31
2,993 GBP2015-07-31
Other Debtors
Current, Amounts falling due within one year
13,527 GBP2016-07-31
3,412 GBP2015-07-31
Debtors
Current, Amounts falling due within one year
14,541 GBP2016-07-31
6,405 GBP2015-07-31
Trade Creditors/Trade Payables
Current
467 GBP2016-07-31
216 GBP2015-07-31
Other Taxation & Social Security Payable
Current
3,511 GBP2016-07-31
3,925 GBP2015-07-31
Other Creditors
Current
17,372 GBP2016-07-31
13,676 GBP2015-07-31