Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,396 GBP2017-07-31
1,144 GBP2016-07-31
Fixed Assets
4,396 GBP2017-07-31
1,144 GBP2016-07-31
Debtors
3,252 GBP2017-07-31
2,135 GBP2016-07-31
Cash at bank and in hand
1,093 GBP2017-07-31
6,371 GBP2016-07-31
Current Assets
4,345 GBP2017-07-31
8,506 GBP2016-07-31
Net Current Assets/Liabilities
-741 GBP2017-07-31
2,525 GBP2016-07-31
Total Assets Less Current Liabilities
3,655 GBP2017-07-31
3,669 GBP2016-07-31
Net Assets/Liabilities
3,655 GBP2017-07-31
3,669 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
3,555 GBP2017-07-31
3,569 GBP2016-07-31
Equity
3,655 GBP2017-07-31
3,669 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,294 GBP2017-07-31
7,798 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
13,294 GBP2017-07-31
7,798 GBP2016-07-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,898 GBP2017-07-31
6,654 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,898 GBP2017-07-31
6,654 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,244 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,244 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Office equipment
4,396 GBP2017-07-31
1,144 GBP2016-07-31
Trade Debtors/Trade Receivables
3,252 GBP2017-07-31
2,135 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-07-31
0 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,086 GBP2017-07-31
5,181 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2017-07-31
800 GBP2016-07-31
Other Creditors
Amounts falling due within one year
0 GBP2017-07-31
0 GBP2016-07-31