Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,151 GBP2017-07-31
2,779 GBP2016-07-31
Debtors
20,470 GBP2017-07-31
141,723 GBP2016-07-31
Cash at bank and in hand
4,837 GBP2017-07-31
4,904 GBP2016-07-31
Current Assets
25,307 GBP2017-07-31
146,627 GBP2016-07-31
Creditors
Amounts falling due within one year
78,290 GBP2017-07-31
47,242 GBP2016-07-31
Net Current Assets/Liabilities
-52,983 GBP2017-07-31
99,385 GBP2016-07-31
Total Assets Less Current Liabilities
-50,832 GBP2017-07-31
102,164 GBP2016-07-31
Net Assets/Liabilities
-51,241 GBP2017-07-31
101,608 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-07-31
Retained earnings (accumulated losses)
-52,241 GBP2017-07-31
100,608 GBP2016-07-31
Equity
-51,241 GBP2017-07-31
101,608 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-08-01 ~ 2017-07-31
Motor vehicles
25.002016-08-01 ~ 2017-07-31
Computers
25.002016-08-01 ~ 2017-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
62015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,995 GBP2017-07-31
Motor vehicles
1,000 GBP2017-07-31
Computers
14,618 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
17,613 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,425 GBP2017-07-31
1,325 GBP2016-07-31
Motor vehicles
1,000 GBP2017-07-31
1,000 GBP2016-07-31
Computers
13,037 GBP2017-07-31
12,509 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,462 GBP2017-07-31
14,834 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2016-08-01 ~ 2017-07-31
Computers
528 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
570 GBP2017-07-31
670 GBP2016-07-31
Computers
1,581 GBP2017-07-31
2,109 GBP2016-07-31
Trade Debtors/Trade Receivables
13,333 GBP2017-07-31
30,081 GBP2016-07-31
Other Debtors
7,137 GBP2017-07-31
111,642 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
384 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41 GBP2017-07-31
21 GBP2016-07-31
Other Creditors
Amounts falling due within one year
78,249 GBP2017-07-31
46,837 GBP2016-07-31