Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
220,257 GBP2019-07-31
Property, Plant & Equipment
4,755 GBP2019-07-31
Fixed Assets
225,012 GBP2019-07-31
Debtors
2 GBP2020-07-31
497,934 GBP2019-07-31
Cash at bank and in hand
1,755,811 GBP2019-07-31
Current Assets
2 GBP2020-07-31
2,253,745 GBP2019-07-31
Net Current Assets/Liabilities
2 GBP2020-07-31
2,114,609 GBP2019-07-31
Net Assets/Liabilities
2 GBP2020-07-31
2,339,621 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
2,339,619 GBP2019-07-31
Equity
2 GBP2020-07-31
2,339,621 GBP2019-07-31
Average Number of Employees
52019-08-01 ~ 2020-07-31
52018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
526,787 GBP2019-07-31
Intangible Assets - Gross Cost
526,787 GBP2019-07-31
Intangible assets - Disposals
-526,787 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
306,530 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
306,530 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,486 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
20,486 GBP2019-08-01 ~ 2020-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-327,016 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Goodwill
220,257 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,892 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
6,892 GBP2019-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,892 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-6,892 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,137 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,137 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
768 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,905 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,905 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,755 GBP2019-07-31
Amounts Owed By Related Parties
2 GBP2020-07-31
Prepayments
100,104 GBP2019-07-31
Other Debtors
397,830 GBP2019-07-31
Debtors
Current
2 GBP2020-07-31
497,934 GBP2019-07-31
Taxation/Social Security Payable
910 GBP2019-07-31
Other Creditors
138,226 GBP2019-07-31