Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
132,637 GBP2019-08-31
145,800 GBP2018-07-31
Property, Plant & Equipment
26,429 GBP2019-08-31
43,608 GBP2018-07-31
Fixed Assets
159,066 GBP2019-08-31
189,408 GBP2018-07-31
Total Inventories
36,782 GBP2019-08-31
21,320 GBP2018-07-31
Debtors
119,645 GBP2019-08-31
5,848 GBP2018-07-31
Cash at bank and in hand
31,199 GBP2019-08-31
344,984 GBP2018-07-31
Current Assets
187,626 GBP2019-08-31
372,152 GBP2018-07-31
Creditors
Current
50,415 GBP2019-08-31
318,292 GBP2018-07-31
Net Current Assets/Liabilities
137,211 GBP2019-08-31
53,860 GBP2018-07-31
Total Assets Less Current Liabilities
296,277 GBP2019-08-31
243,268 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
296,275 GBP2019-08-31
243,266 GBP2018-07-31
Equity
296,277 GBP2019-08-31
243,268 GBP2018-07-31
Average Number of Employees
102018-08-01 ~ 2019-08-31
102017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
243,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,363 GBP2019-08-31
97,200 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,163 GBP2018-08-01 ~ 2019-08-31
Intangible Assets
Net goodwill
132,637 GBP2019-08-31
145,800 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,079 GBP2018-07-31
Computers
75,969 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
127,048 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,377 GBP2019-08-31
34,200 GBP2018-07-31
Computers
60,242 GBP2019-08-31
49,240 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,619 GBP2019-08-31
83,440 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,177 GBP2018-08-01 ~ 2019-08-31
Computers
11,002 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,179 GBP2018-08-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
10,702 GBP2019-08-31
16,879 GBP2018-07-31
Computers
15,727 GBP2019-08-31
26,729 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
3,532 GBP2019-08-31
5,107 GBP2018-07-31
Other Debtors
Current
116,113 GBP2019-08-31
741 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
119,645 GBP2019-08-31
5,848 GBP2018-07-31
Trade Creditors/Trade Payables
Current
20,110 GBP2019-08-31
20,502 GBP2018-07-31
Corporation Tax Payable
Current
21,499 GBP2019-08-31
6,106 GBP2018-07-31
Other Taxation & Social Security Payable
Current
5,326 GBP2019-08-31
20,427 GBP2018-07-31
Accrued Liabilities
Current
3,480 GBP2019-08-31
2,750 GBP2018-07-31