Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,830 GBP2017-07-31
42,569 GBP2016-07-31
Debtors
206,246 GBP2017-07-31
184,155 GBP2016-07-31
Cash at bank and in hand
46,981 GBP2017-07-31
44,339 GBP2016-07-31
Current Assets
253,227 GBP2017-07-31
228,494 GBP2016-07-31
Net Current Assets/Liabilities
-4,845 GBP2017-07-31
Restated amount
-35,813 GBP2016-07-31
Net Assets/Liabilities
30,985 GBP2017-07-31
Restated amount
6,756 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
30,983 GBP2017-07-31
Equity
30,985 GBP2017-07-31
Restated amount
6,756 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-06-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2017-07-31
8,000 GBP2016-07-31
Development expenditure
54,057 GBP2017-07-31
54,057 GBP2016-07-31
Intangible Assets - Gross Cost
62,057 GBP2017-07-31
62,057 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2017-07-31
6,667 GBP2016-07-31
Development expenditure
18,227 GBP2017-07-31
12,821 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
26,227 GBP2017-07-31
19,488 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,333 GBP2016-08-01 ~ 2017-07-31
Development expenditure
5,406 GBP2016-08-01 ~ 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,739 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Development expenditure
35,830 GBP2017-07-31
41,236 GBP2016-07-31
Goodwill
1,333 GBP2016-07-31
Trade Debtors/Trade Receivables
6,248 GBP2017-07-31
3,756 GBP2016-07-31
Other Debtors
199,998 GBP2017-07-31
180,399 GBP2016-07-31
Debtors
Current
206,246 GBP2017-07-31
184,155 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
88,658 GBP2017-07-31
Trade Creditors/Trade Payables
102,293 GBP2017-07-31
Accrued Liabilities
4,690 GBP2017-07-31
2,800 GBP2016-07-31
Other Creditors
62,431 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31
2 shares2016-07-31
Dividend per share (interim)
16,000.002016-08-01 ~ 2017-07-31
17,000.002015-06-01 ~ 2016-07-31
Director Remuneration
8,040 GBP2016-08-01 ~ 2017-07-31
8,000 GBP2015-06-01 ~ 2016-07-31