Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,000 GBP2020-07-31
30,000 GBP2019-07-31
Property, Plant & Equipment
18,114 GBP2020-07-31
22,642 GBP2019-07-31
Fixed Assets
48,114 GBP2020-07-31
52,642 GBP2019-07-31
Debtors
12,100 GBP2020-07-31
12,100 GBP2019-07-31
Cash at bank and in hand
54,019 GBP2020-07-31
2,398 GBP2019-07-31
Current Assets
66,119 GBP2020-07-31
14,498 GBP2019-07-31
Net Current Assets/Liabilities
34,013 GBP2020-07-31
-9,860 GBP2019-07-31
Total Assets Less Current Liabilities
82,127 GBP2020-07-31
42,782 GBP2019-07-31
Net Assets/Liabilities
-25,237 GBP2020-07-31
-33,372 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-25,337 GBP2020-07-31
-33,472 GBP2019-07-31
Equity
-25,237 GBP2020-07-31
-33,372 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
42018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-07-31
30,000 GBP2019-07-31
Intangible Assets - Gross Cost
30,000 GBP2020-07-31
30,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-07-31
0 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-07-31
0 GBP2019-07-31
Intangible Assets
Net goodwill
30,000 GBP2020-07-31
30,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,698 GBP2020-07-31
29,698 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
29,698 GBP2020-07-31
29,698 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,584 GBP2020-07-31
7,056 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,584 GBP2020-07-31
7,056 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,528 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,528 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Office equipment
18,114 GBP2020-07-31
22,642 GBP2019-07-31
Prepayments/Accrued Income
12,100 GBP2020-07-31
12,100 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,225 GBP2020-07-31
12,349 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,806 GBP2020-07-31
9,331 GBP2019-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2020-07-31
2,678 GBP2019-07-31
Other Creditors
Amounts falling due within one year
6,525 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-07-31
5,443 GBP2019-07-31
Other Creditors
Amounts falling due after one year
57,364 GBP2020-07-31
70,711 GBP2019-07-31