Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
45,000 GBP2016-07-31
Property, Plant & Equipment
8,848 GBP2016-07-31
Fixed Assets
53,848 GBP2016-07-31
Debtors
8,512 GBP2017-07-31
2,438 GBP2016-07-31
Cash at bank and in hand
71,020 GBP2017-07-31
28,376 GBP2016-07-31
Current Assets
79,532 GBP2017-07-31
30,814 GBP2016-07-31
Creditors
Current
79,432 GBP2017-07-31
51,827 GBP2016-07-31
Net Current Assets/Liabilities
100 GBP2017-07-31
-21,013 GBP2016-07-31
Total Assets Less Current Liabilities
100 GBP2017-07-31
32,835 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
32,735 GBP2016-07-31
Equity
100 GBP2017-07-31
32,835 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2017-07-31
30,000 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Net goodwill
45,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,109 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,383 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,261 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,225 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,486 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
8,848 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,232 GBP2017-07-31
2,300 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
5,280 GBP2017-07-31
138 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
8,512 GBP2017-07-31
2,438 GBP2016-07-31
Other Taxation & Social Security Payable
Current
11,847 GBP2017-07-31
41,945 GBP2016-07-31
Other Creditors
Current
67,585 GBP2017-07-31
9,882 GBP2016-07-31