Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
425 GBP2016-07-31
1,658 GBP2015-07-31
Investment Property
71,687 GBP2016-07-31
71,687 GBP2015-07-31
Fixed Assets
72,112 GBP2016-07-31
73,345 GBP2015-07-31
Debtors
409,876 GBP2016-07-31
547,540 GBP2015-07-31
Cash at bank and in hand
89,639 GBP2016-07-31
197,290 GBP2015-07-31
Current Assets
499,515 GBP2016-07-31
744,830 GBP2015-07-31
Creditors
Current, Amounts falling due within one year
-401,687 GBP2016-07-31
-695,286 GBP2015-07-31
Net Current Assets/Liabilities
97,828 GBP2016-07-31
49,544 GBP2015-07-31
Total Assets Less Current Liabilities
169,940 GBP2016-07-31
122,889 GBP2015-07-31
Net Assets/Liabilities
169,940 GBP2016-07-31
122,889 GBP2015-07-31
Equity
Called up share capital
300 GBP2016-07-31
300 GBP2015-07-31
Share premium
16,919 GBP2016-07-31
16,919 GBP2015-07-31
Retained earnings (accumulated losses)
152,721 GBP2016-07-31
105,670 GBP2015-07-31
Equity
169,940 GBP2016-07-31
122,889 GBP2015-07-31
Average Number of Employees
32015-08-01 ~ 2016-07-31
32014-08-01 ~ 2015-07-31
Profit/Loss on Ordinary Activities Before Tax
139,655 GBP2015-08-01 ~ 2016-07-31
182,740 GBP2014-08-01 ~ 2015-07-31
Tax Expense/Credit at Applicable Tax Rate
27,931 GBP2015-08-01 ~ 2016-07-31
36,548 GBP2014-08-01 ~ 2015-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,604 GBP2015-08-01 ~ 2016-07-31
36,842 GBP2014-08-01 ~ 2015-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,700 GBP2016-07-31
1,700 GBP2015-07-31
Computers
2,400 GBP2016-07-31
2,400 GBP2015-07-31
Property, Plant & Equipment - Gross Cost
4,100 GBP2016-07-31
4,100 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
850 GBP2015-07-31
Computers
1,592 GBP2015-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,442 GBP2015-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
425 GBP2015-08-01 ~ 2016-07-31
Computers, Owned/Freehold
808 GBP2015-08-01 ~ 2016-07-31
Owned/Freehold
1,233 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,275 GBP2016-07-31
Computers
2,400 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,675 GBP2016-07-31
Property, Plant & Equipment
Office equipment
425 GBP2016-07-31
850 GBP2015-07-31
Computers
808 GBP2015-07-31
Other Debtors
Non-current
409,876 GBP2016-07-31
490,004 GBP2015-07-31
Debtors
Non-current
409,876 GBP2016-07-31
490,004 GBP2015-07-31
Other Debtors
Current
57,536 GBP2015-07-31
Debtors
Current
409,876 GBP2016-07-31
547,540 GBP2015-07-31
Corporation Tax Payable
Current
67,045 GBP2016-07-31
41,524 GBP2015-07-31
Other Creditors
Current
75,784 GBP2016-07-31
108,296 GBP2015-07-31
Accrued Liabilities/Deferred Income
Current
258,858 GBP2016-07-31
545,466 GBP2015-07-31
Creditors
Current
401,687 GBP2016-07-31
695,286 GBP2015-07-31