Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,000 GBP2019-07-31
26,000 GBP2018-07-31
Property, Plant & Equipment
725 GBP2019-07-31
940 GBP2018-07-31
Fixed Assets
26,725 GBP2019-07-31
26,940 GBP2018-07-31
Trade Debtors/Trade Receivables
3,076 GBP2019-07-31
57,249 GBP2018-07-31
Cash at bank and in hand
13,739 GBP2019-07-31
398 GBP2018-07-31
Current Assets
16,815 GBP2019-07-31
57,647 GBP2018-07-31
Net Current Assets/Liabilities
16,815 GBP2019-07-31
Total Assets Less Current Liabilities
43,540 GBP2019-07-31
44,043 GBP2018-07-31
Net Assets/Liabilities
43,540 GBP2019-07-31
44,043 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
43,538 GBP2019-07-31
44,041 GBP2018-07-31
Equity
43,540 GBP2019-07-31
44,043 GBP2018-07-31
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2019-07-31
26,000 GBP2018-07-31
Intangible Assets
Goodwill
26,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
4,884 GBP2019-07-31
4,884 GBP2018-07-31
Furniture and fittings
4,141 GBP2019-07-31
4,141 GBP2018-07-31
Plant and equipment
743 GBP2019-07-31
743 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,159 GBP2019-07-31
3,944 GBP2018-07-31
Furniture and fittings
3,588 GBP2019-07-31
3,404 GBP2018-07-31
Plant and equipment
571 GBP2019-07-31
540 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
184 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
31 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
172 GBP2019-07-31
203 GBP2018-07-31
Furniture and fittings
553 GBP2019-07-31
737 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,379 GBP2019-07-31
57,249 GBP2018-07-31
Other Debtors
Amounts falling due within one year
697 GBP2019-07-31
Debtors
Amounts falling due within one year
3,076 GBP2019-07-31
57,249 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,411 GBP2018-07-31
Other Creditors
Amounts falling due within one year
31,133 GBP2018-07-31