Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,985 GBP2016-07-31
Cash at bank and in hand
59,769 GBP2017-07-31
76,726 GBP2016-07-31
Creditors
Current
8,466 GBP2017-07-31
23,732 GBP2016-07-31
Net Current Assets/Liabilities
51,303 GBP2017-07-31
52,994 GBP2016-07-31
Total Assets Less Current Liabilities
51,303 GBP2017-07-31
54,979 GBP2016-07-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2016-07-31
Retained earnings (accumulated losses)
51,293 GBP2017-07-31
54,969 GBP2016-07-31
Equity
51,303 GBP2017-07-31
54,979 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2016-07-31
Furniture and fittings
2,601 GBP2016-07-31
Computers
4,144 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
7,495 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-750 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-2,601 GBP2016-08-01 ~ 2017-07-31
Computers
-5,530 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-8,881 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511 GBP2016-07-31
Furniture and fittings
1,944 GBP2016-07-31
Computers
3,055 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,510 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-511 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-1,944 GBP2016-08-01 ~ 2017-07-31
Computers
-3,055 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,510 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
239 GBP2016-07-31
Furniture and fittings
657 GBP2016-07-31
Computers
1,089 GBP2016-07-31
Trade Creditors/Trade Payables
Current
204 GBP2016-07-31
Corporation Tax Payable
Current
6,779 GBP2017-07-31
17,362 GBP2016-07-31
Accrued Liabilities
Current
1,687 GBP2017-07-31
1,497 GBP2016-07-31