Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,000 GBP2017-07-31
Property, Plant & Equipment
262 GBP2018-07-31
524 GBP2017-07-31
Fixed Assets
262 GBP2018-07-31
1,524 GBP2017-07-31
Debtors
38,668 GBP2018-07-31
36,438 GBP2017-07-31
Creditors
Current
51,143 GBP2018-07-31
39,005 GBP2017-07-31
Net Current Assets/Liabilities
-12,475 GBP2018-07-31
-2,567 GBP2017-07-31
Total Assets Less Current Liabilities
-12,213 GBP2018-07-31
-1,043 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-12,214 GBP2018-07-31
-1,044 GBP2017-07-31
Equity
-12,213 GBP2018-07-31
-1,043 GBP2017-07-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2018-07-31
4,000 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
1,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787 GBP2018-07-31
525 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
262 GBP2018-07-31
524 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,950 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
38,668 GBP2018-07-31
23,488 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
38,668 GBP2018-07-31
36,438 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
9,864 GBP2018-07-31
9,898 GBP2017-07-31
Other Taxation & Social Security Payable
Current
29,776 GBP2018-07-31
18,504 GBP2017-07-31
Other Creditors
Current
11,503 GBP2018-07-31
10,603 GBP2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
20,830 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2017-08-01 ~ 2018-07-31