Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Class 2 ordinary share
12020-08-01 ~ 2021-07-31
Class 3 ordinary share
12020-08-01 ~ 2021-07-31
Intangible Assets
4,255 GBP2021-07-31
8,511 GBP2020-07-31
Property, Plant & Equipment
5,418 GBP2021-07-31
10,358 GBP2020-07-31
Fixed Assets
9,673 GBP2021-07-31
18,869 GBP2020-07-31
Debtors
88,586 GBP2021-07-31
32,303 GBP2020-07-31
Cash at bank and in hand
213,194 GBP2021-07-31
207,508 GBP2020-07-31
Current Assets
301,780 GBP2021-07-31
239,811 GBP2020-07-31
Creditors
Current
203,246 GBP2021-07-31
156,562 GBP2020-07-31
Net Current Assets/Liabilities
98,534 GBP2021-07-31
83,249 GBP2020-07-31
Total Assets Less Current Liabilities
108,207 GBP2021-07-31
102,118 GBP2020-07-31
Equity
Called up share capital
1,400 GBP2021-07-31
1,400 GBP2020-07-31
Retained earnings (accumulated losses)
106,807 GBP2021-07-31
100,718 GBP2020-07-31
Equity
108,207 GBP2021-07-31
102,118 GBP2020-07-31
Average Number of Employees
162020-08-01 ~ 2021-07-31
152019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
21,279 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,024 GBP2021-07-31
12,768 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,256 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
4,255 GBP2021-07-31
8,511 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,448 GBP2021-07-31
34,905 GBP2020-07-31
Computers
43,688 GBP2021-07-31
56,435 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
72,136 GBP2021-07-31
91,340 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,457 GBP2020-08-01 ~ 2021-07-31
Computers
-14,517 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-20,974 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,010 GBP2021-07-31
27,442 GBP2020-07-31
Computers
40,708 GBP2021-07-31
53,540 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,718 GBP2021-07-31
80,982 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,008 GBP2020-08-01 ~ 2021-07-31
Computers
1,654 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,662 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,440 GBP2020-08-01 ~ 2021-07-31
Computers
-14,486 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,926 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
2,438 GBP2021-07-31
7,463 GBP2020-07-31
Computers
2,980 GBP2021-07-31
2,895 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,946 GBP2021-07-31
Current, Amounts falling due within one year
27,512 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
32,640 GBP2021-07-31
Current, Amounts falling due within one year
4,791 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
88,586 GBP2021-07-31
Current, Amounts falling due within one year
32,303 GBP2020-07-31
Trade Creditors/Trade Payables
Current
66,918 GBP2021-07-31
33,844 GBP2020-07-31
Other Taxation & Social Security Payable
Current
58,279 GBP2021-07-31
53,916 GBP2020-07-31
Other Creditors
Current
78,049 GBP2021-07-31
68,802 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2021-07-31
Class 2 ordinary share
200 shares2021-07-31
Class 3 ordinary share
100 shares2021-07-31