Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
116 GBP2020-07-31
13,867 GBP2019-07-31
Debtors
68,030 GBP2020-07-31
187,666 GBP2019-07-31
Cash at bank and in hand
71,976 GBP2020-07-31
25,606 GBP2019-07-31
Current Assets
140,006 GBP2020-07-31
213,272 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-572,619 GBP2019-07-31
Net Current Assets/Liabilities
-302,156 GBP2020-07-31
-359,347 GBP2019-07-31
Total Assets Less Current Liabilities
-302,040 GBP2020-07-31
-345,480 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-07-31
0 GBP2019-07-31
Net Assets/Liabilities
-352,040 GBP2020-07-31
-345,902 GBP2019-07-31
Equity
Called up share capital
200 GBP2020-07-31
200 GBP2019-07-31
Retained earnings (accumulated losses)
-352,240 GBP2020-07-31
-346,102 GBP2019-07-31
Equity
-352,040 GBP2020-07-31
-345,902 GBP2019-07-31
Average Number of Employees
52019-08-01 ~ 2020-07-31
92018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Other
19,917 GBP2020-07-31
43,417 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Other
-23,500 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,801 GBP2020-07-31
29,550 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,744 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,493 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
116 GBP2020-07-31
13,867 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
35,984 GBP2020-07-31
131,132 GBP2019-07-31
Prepayments/Accrued Income
Current
2,288 GBP2020-07-31
4,112 GBP2019-07-31
Trade Creditors/Trade Payables
Current
14,657 GBP2020-07-31
36,474 GBP2019-07-31
Other Taxation & Social Security Payable
Current
11,079 GBP2020-07-31
6,727 GBP2019-07-31
Other Creditors
Current
408,444 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
7,982 GBP2020-07-31
9,987 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-07-31
0 GBP2019-07-31
Equity
Called up share capital
200 GBP2020-07-31
200 GBP2019-07-31