Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
311 GBP2020-07-31
416 GBP2019-07-31
Debtors
31,160 GBP2020-07-31
69,083 GBP2019-07-31
Cash at bank and in hand
31,971 GBP2020-07-31
16,971 GBP2019-07-31
Current Assets
63,131 GBP2020-07-31
86,054 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-67,659 GBP2020-07-31
Net Current Assets/Liabilities
-4,528 GBP2020-07-31
36,538 GBP2019-07-31
Total Assets Less Current Liabilities
-4,217 GBP2020-07-31
36,954 GBP2019-07-31
Net Assets/Liabilities
-4,276 GBP2020-07-31
36,848 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-4,376 GBP2020-07-31
36,748 GBP2019-07-31
Equity
-4,276 GBP2020-07-31
36,848 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,752 GBP2019-07-31
Computers
254 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
3,006 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,466 GBP2020-07-31
2,370 GBP2019-07-31
Computers
229 GBP2020-07-31
220 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,695 GBP2020-07-31
2,590 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2019-08-01 ~ 2020-07-31
Computers
9 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2020-07-31
382 GBP2019-07-31
Computers
25 GBP2020-07-31
34 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
29,623 GBP2020-07-31
38,475 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
1,537 GBP2020-07-31
1,537 GBP2019-07-31
Other Debtors
Amounts falling due within one year
29,071 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
31,160 GBP2020-07-31
Amounts falling due within one year, Current
69,083 GBP2019-07-31
Trade Creditors/Trade Payables
Current
64,757 GBP2020-07-31
46,997 GBP2019-07-31
Other Taxation & Social Security Payable
333 GBP2020-07-31
Other Creditors
Current
2,569 GBP2020-07-31
2,519 GBP2019-07-31
Creditors
Current
67,659 GBP2020-07-31
49,516 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31