Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,351 GBP2018-07-31
5,823 GBP2017-07-31
Property, Plant & Equipment
5,474 GBP2018-07-31
5,639 GBP2017-07-31
Fixed Assets
11,825 GBP2018-07-31
11,462 GBP2017-07-31
Debtors
26,522 GBP2018-07-31
74,914 GBP2017-07-31
Cash at bank and in hand
315,602 GBP2018-07-31
208,712 GBP2017-07-31
Current Assets
342,124 GBP2018-07-31
283,626 GBP2017-07-31
Creditors
Current
18,195 GBP2018-07-31
52,235 GBP2017-07-31
Net Current Assets/Liabilities
323,929 GBP2018-07-31
231,391 GBP2017-07-31
Total Assets Less Current Liabilities
335,754 GBP2018-07-31
242,853 GBP2017-07-31
Net Assets/Liabilities
335,754 GBP2018-07-31
241,782 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
335,753 GBP2018-07-31
241,781 GBP2017-07-31
Equity
335,754 GBP2018-07-31
241,782 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Other than goodwill
7,775 GBP2018-07-31
6,470 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,424 GBP2018-07-31
647 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
777 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Other than goodwill
6,351 GBP2018-07-31
5,823 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,252 GBP2018-07-31
13,016 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,778 GBP2018-07-31
7,377 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,401 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
5,474 GBP2018-07-31
5,639 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,955 GBP2018-07-31
Amounts falling due within one year, Current
65,510 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
7,567 GBP2018-07-31
Amounts falling due within one year, Current
9,404 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
26,522 GBP2018-07-31
Amounts falling due within one year, Current
74,914 GBP2017-07-31
Other Taxation & Social Security Payable
Current
6,595 GBP2018-07-31
33,905 GBP2017-07-31
Other Creditors
Current
11,600 GBP2018-07-31
18,330 GBP2017-07-31