Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,220 GBP2017-07-31
2,580 GBP2016-07-31
Debtors
42,000 GBP2017-07-31
26,960 GBP2016-07-31
Cash at bank and in hand
295 GBP2016-07-31
Current Assets
42,000 GBP2017-07-31
27,255 GBP2016-07-31
Net Current Assets/Liabilities
-798 GBP2017-07-31
-1,543 GBP2016-07-31
Net Assets/Liabilities
1,422 GBP2017-07-31
1,037 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
1,421 GBP2017-07-31
1,036 GBP2016-07-31
Equity
1,422 GBP2017-07-31
1,037 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
10,256 GBP2017-07-31
10,256 GBP2016-07-31
Intangible Assets - Gross Cost
10,256 GBP2017-07-31
10,256 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,256 GBP2017-07-31
10,256 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,256 GBP2017-07-31
10,256 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,511 GBP2017-07-31
7,226 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
7,511 GBP2017-07-31
7,226 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,291 GBP2017-07-31
4,646 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,291 GBP2017-07-31
4,646 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
645 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,220 GBP2017-07-31
2,580 GBP2016-07-31
Other Debtors
42,000 GBP2017-07-31
26,960 GBP2016-07-31
Debtors
Current
42,000 GBP2017-07-31
26,960 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
9,906 GBP2017-07-31
Amounts Owed to Related Parties
190 GBP2017-07-31
412 GBP2016-07-31
Taxation/Social Security Payable
13,999 GBP2017-07-31
9,360 GBP2016-07-31
Other Creditors
18,703 GBP2017-07-31
19,026 GBP2016-07-31
Bank Overdrafts
Current
9,906 GBP2017-07-31