Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,168 GBP2018-07-31
0 GBP2017-07-31
Property, Plant & Equipment
127,322 GBP2018-07-31
60,239 GBP2017-07-31
Fixed Assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Fixed Assets
147,490 GBP2018-07-31
60,239 GBP2017-07-31
Total Inventories
15,846 GBP2018-07-31
34,382 GBP2017-07-31
Debtors
135,943 GBP2018-07-31
175,980 GBP2017-07-31
Cash at bank and in hand
230,690 GBP2018-07-31
402,892 GBP2017-07-31
Current assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Current Assets
382,479 GBP2018-07-31
613,254 GBP2017-07-31
Creditors
Amounts falling due within one year
-457,823 GBP2018-07-31
-447,956 GBP2017-07-31
Net Current Assets/Liabilities
-75,344 GBP2018-07-31
165,298 GBP2017-07-31
Total Assets Less Current Liabilities
72,146 GBP2018-07-31
225,537 GBP2017-07-31
Creditors
Amounts falling due after one year
0 GBP2018-07-31
0 GBP2017-07-31
Net Assets/Liabilities
72,146 GBP2018-07-31
225,537 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 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)
71,146 GBP2018-07-31
224,537 GBP2017-07-31
Equity
72,146 GBP2018-07-31
225,537 GBP2017-07-31
Average Number of Employees
192017-08-01 ~ 2018-07-31
192016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
20,168 GBP2018-07-31
0 GBP2017-07-31
Intangible assets - Disposals
0 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-07-31
0 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-08-01 ~ 2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
299,327 GBP2018-07-31
188,034 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
172,005 GBP2018-07-31
127,795 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,210 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