Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,839 GBP2017-07-31
2,698 GBP2016-07-31
Fixed Assets
2,839 GBP2017-07-31
2,698 GBP2016-07-31
Debtors
Current
3,119 GBP2017-07-31
1,439 GBP2016-07-31
Cash at bank and in hand
1,897 GBP2017-07-31
1,519 GBP2016-07-31
Current Assets
5,016 GBP2017-07-31
2,958 GBP2016-07-31
Creditors
Current, Amounts falling due within one year
-12,871 GBP2017-07-31
-5,468 GBP2016-07-31
Net Current Assets/Liabilities
-7,855 GBP2017-07-31
-2,510 GBP2016-07-31
Total Assets Less Current Liabilities
-5,016 GBP2017-07-31
188 GBP2016-07-31
Net Assets/Liabilities
-5,016 GBP2017-07-31
188 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-5,116 GBP2017-07-31
88 GBP2016-07-31
Equity
-5,016 GBP2017-07-31
188 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252016-08-01 ~ 2017-07-31
Office equipment
252016-08-01 ~ 2017-07-31
Average Number of Employees
42016-08-01 ~ 2017-07-31
42015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,175 GBP2017-07-31
5,080 GBP2016-07-31
Office equipment
614 GBP2017-07-31
614 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
6,789 GBP2017-07-31
5,694 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,842 GBP2016-07-31
Office equipment
154 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,996 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
839 GBP2016-08-01 ~ 2017-07-31
Office equipment, Owned/Freehold
115 GBP2016-08-01 ~ 2017-07-31
Owned/Freehold
954 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,681 GBP2017-07-31
Office equipment
269 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,950 GBP2017-07-31
Property, Plant & Equipment
Furniture and fittings
2,494 GBP2017-07-31
2,238 GBP2016-07-31
Office equipment
345 GBP2017-07-31
460 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
62 GBP2017-07-31
690 GBP2016-07-31
Other Debtors
Current
3,057 GBP2017-07-31
749 GBP2016-07-31
Trade Creditors/Trade Payables
Current
3,526 GBP2017-07-31
1,669 GBP2016-07-31
Corporation Tax Payable
Current
97 GBP2016-07-31
Other Taxation & Social Security Payable
Current
8,095 GBP2017-07-31
2,257 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2017-07-31
1,445 GBP2016-07-31
Creditors
Current
12,871 GBP2017-07-31
5,468 GBP2016-07-31