Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2020-07-31
3,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Other than goodwill
1,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,000 GBP2020-07-31
Intangible Assets
1,000 GBP2019-07-31
Debtors
7,176 GBP2020-07-31
9,527 GBP2019-07-31
Cash at bank and in hand
11,030 GBP2020-07-31
2,138 GBP2019-07-31
Current Assets
18,206 GBP2020-07-31
11,665 GBP2019-07-31
Creditors
Amounts falling due within one year
9,691 GBP2020-07-31
11,927 GBP2019-07-31
Net Current Assets/Liabilities
8,515 GBP2020-07-31
-262 GBP2019-07-31
Total Assets Less Current Liabilities
8,515 GBP2020-07-31
738 GBP2019-07-31
Net Assets/Liabilities
8,515 GBP2020-07-31
738 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
8,514 GBP2020-07-31
737 GBP2019-07-31
Equity
8,515 GBP2020-07-31
738 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
4,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2020-07-31
3,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2020-07-31
Trade Debtors/Trade Receivables
7,176 GBP2020-07-31
6,527 GBP2019-07-31
Other Debtors
3,000 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2020-07-31
1,154 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
1,835 GBP2020-07-31
4,034 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,819 GBP2020-07-31
786 GBP2019-07-31
Other Creditors
Amounts falling due within one year
5,980 GBP2020-07-31
5,953 GBP2019-07-31