Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,002 GBP2017-07-31
3,335 GBP2016-07-31
Property, Plant & Equipment
6,458 GBP2017-07-31
5,853 GBP2016-07-31
Fixed Assets
9,460 GBP2017-07-31
9,188 GBP2016-07-31
Total Inventories
2,500 GBP2017-07-31
2,500 GBP2016-07-31
Trade Debtors/Trade Receivables
15,442 GBP2017-07-31
19,222 GBP2016-07-31
Cash at bank and in hand
52,119 GBP2017-07-31
45,633 GBP2016-07-31
Current Assets
70,061 GBP2017-07-31
67,355 GBP2016-07-31
Net Current Assets/Liabilities
31,576 GBP2017-07-31
Total Assets Less Current Liabilities
41,036 GBP2017-07-31
34,767 GBP2016-07-31
Net Assets/Liabilities
40,009 GBP2017-07-31
33,919 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
40,007 GBP2017-07-31
33,917 GBP2016-07-31
Equity
40,009 GBP2017-07-31
33,919 GBP2016-07-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2017-07-31
5,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,998 GBP2017-07-31
1,665 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
333 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Goodwill
3,002 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
12,266 GBP2017-07-31
10,521 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,808 GBP2017-07-31
4,668 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2016-08-01 ~ 2017-07-31
Finished Goods/Goods for Resale
2,500 GBP2017-07-31
2,500 GBP2016-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,442 GBP2017-07-31
6,840 GBP2016-07-31
Other Debtors
Amounts falling due within one year
12,382 GBP2016-07-31
Debtors
Amounts falling due within one year
15,442 GBP2017-07-31
19,222 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,877 GBP2017-07-31
9,722 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,996 GBP2017-07-31
31,474 GBP2016-07-31
Other Creditors
Amounts falling due within one year
612 GBP2017-07-31
580 GBP2016-07-31