Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
653 GBP2019-07-31
Debtors
9,794 GBP2020-10-31
620 GBP2019-07-31
Current assets - Investments
1 GBP2020-10-31
1 GBP2019-07-31
Cash at bank and in hand
41,302 GBP2020-10-31
12,465 GBP2019-07-31
Current Assets
51,097 GBP2020-10-31
13,086 GBP2019-07-31
Creditors
Current
44,801 GBP2020-10-31
22,808 GBP2019-07-31
Net Current Assets/Liabilities
6,296 GBP2020-10-31
-9,722 GBP2019-07-31
Total Assets Less Current Liabilities
6,296 GBP2020-10-31
-9,069 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
6,295 GBP2020-10-31
-9,070 GBP2019-07-31
Equity
6,296 GBP2020-10-31
-9,069 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-10-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178 GBP2019-07-31
Computers
1,723 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
1,901 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,299 GBP2019-08-01 ~ 2020-10-31
Computers
-2,883 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-4,182 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2019-07-31
Computers
1,137 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,248 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-111 GBP2019-08-01 ~ 2020-10-31
Computers
-1,137 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,248 GBP2019-08-01 ~ 2020-10-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2019-07-31
Computers
586 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
7,650 GBP2020-10-31
Other Debtors
Current
2,144 GBP2020-10-31
620 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
9,794 GBP2020-10-31
Amounts falling due within one year, Current
620 GBP2019-07-31
Corporation Tax Payable
Current
22,098 GBP2020-10-31
11,599 GBP2019-07-31
Other Taxation & Social Security Payable
Current
-46 GBP2020-10-31
4 GBP2019-07-31
Accrued Liabilities
Current
1,500 GBP2020-10-31
1,592 GBP2019-07-31