Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,744 GBP2017-07-31
8,381 GBP2016-07-31
Debtors
393,565 GBP2017-07-31
536 GBP2016-07-31
Cash at bank and in hand
256,218 GBP2017-07-31
Current Assets
649,783 GBP2017-07-31
536 GBP2016-07-31
Creditors
Current
471,683 GBP2017-07-31
8,564 GBP2016-07-31
Net Current Assets/Liabilities
178,100 GBP2017-07-31
-8,028 GBP2016-07-31
Total Assets Less Current Liabilities
190,844 GBP2017-07-31
353 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
190,744 GBP2017-07-31
253 GBP2016-07-31
Equity
190,844 GBP2017-07-31
353 GBP2016-07-31
Average Number of Employees
62016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,949 GBP2017-07-31
11,949 GBP2016-07-31
Computers
913 GBP2017-07-31
913 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
18,862 GBP2017-07-31
12,862 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,493 GBP2017-07-31
3,978 GBP2016-07-31
Computers
625 GBP2017-07-31
503 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,118 GBP2017-07-31
4,481 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,515 GBP2016-08-01 ~ 2017-07-31
Computers
122 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,637 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
12,456 GBP2017-07-31
7,971 GBP2016-07-31
Computers
288 GBP2017-07-31
410 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,476 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
237,089 GBP2017-07-31
536 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
393,565 GBP2017-07-31
536 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
11 GBP2016-07-31
Trade Creditors/Trade Payables
Current
14,633 GBP2017-07-31
Other Taxation & Social Security Payable
Current
76,539 GBP2017-07-31
2,994 GBP2016-07-31
Other Creditors
Current
380,511 GBP2017-07-31
5,559 GBP2016-07-31