Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-08-01 ~ 2020-07-31
72018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Computers
58,022 GBP2019-07-31
Property, Plant & Equipment - Disposals
Computers
58,022 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
45,193 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
45,193 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Computers
12,829 GBP2019-07-31
Property, Plant & Equipment
12,829 GBP2019-07-31
Debtors
3,875 GBP2020-07-31
95,720 GBP2019-07-31
Cash at bank and in hand
10,256 GBP2020-07-31
109,948 GBP2019-07-31
Current Assets
14,131 GBP2020-07-31
205,668 GBP2019-07-31
Creditors
Amounts falling due within one year
595 GBP2020-07-31
31,899 GBP2019-07-31
Net Current Assets/Liabilities
13,536 GBP2020-07-31
173,769 GBP2019-07-31
Total Assets Less Current Liabilities
13,536 GBP2020-07-31
186,598 GBP2019-07-31
Net Assets/Liabilities
10,447 GBP2020-07-31
183,509 GBP2019-07-31
Equity
Called up share capital
200 GBP2020-07-31
200 GBP2019-07-31
Retained earnings (accumulated losses)
10,247 GBP2020-07-31
183,309 GBP2019-07-31
Equity
10,447 GBP2020-07-31
183,509 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
58,022 GBP2019-07-31
Property, Plant & Equipment - Disposals
-58,022 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,193 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,193 GBP2019-08-01 ~ 2020-07-31
Trade Debtors/Trade Receivables
92,251 GBP2019-07-31
Other Debtors
3,875 GBP2020-07-31
3,469 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,730 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,671 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
3,875 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13 GBP2020-07-31
20,704 GBP2019-07-31
Other Creditors
Amounts falling due within one year
582 GBP2020-07-31
919 GBP2019-07-31