Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50 GBP2017-07-31
100 GBP2016-07-31
Property, Plant & Equipment
4,037 GBP2017-07-31
3,839 GBP2016-07-31
Fixed Assets
4,087 GBP2017-07-31
3,939 GBP2016-07-31
Debtors
20,107 GBP2017-07-31
31,878 GBP2016-07-31
Cash at bank and in hand
202,067 GBP2017-07-31
126,205 GBP2016-07-31
Current Assets
222,174 GBP2017-07-31
158,083 GBP2016-07-31
Net Current Assets/Liabilities
164,629 GBP2017-07-31
100,908 GBP2016-07-31
Net Assets/Liabilities
168,716 GBP2017-07-31
104,847 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
168,616 GBP2017-07-31
104,747 GBP2016-07-31
Equity
168,716 GBP2017-07-31
104,847 GBP2016-07-31
Average Number of Employees
62016-08-01 ~ 2017-07-31
72015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
250 GBP2017-07-31
250 GBP2016-07-31
Intangible Assets - Gross Cost
250 GBP2017-07-31
250 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200 GBP2017-07-31
150 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2017-07-31
150 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
50 GBP2017-07-31
100 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,622 GBP2017-07-31
7,403 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
9,622 GBP2017-07-31
7,403 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,585 GBP2017-07-31
3,564 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,585 GBP2017-07-31
3,564 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,021 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,021 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,037 GBP2017-07-31
3,839 GBP2016-07-31
Trade Debtors/Trade Receivables
607 GBP2017-07-31
15,338 GBP2016-07-31
Other Debtors
9,309 GBP2017-07-31
7,396 GBP2016-07-31
Prepayments
10,191 GBP2017-07-31
9,144 GBP2016-07-31
Debtors
Current
20,107 GBP2017-07-31
31,878 GBP2016-07-31
Trade Creditors/Trade Payables
3,715 GBP2017-07-31
3,974 GBP2016-07-31
Taxation/Social Security Payable
27,632 GBP2017-07-31
18,942 GBP2016-07-31
Other Creditors
1,686 GBP2017-07-31
2,777 GBP2016-07-31