Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
344 GBP2018-07-31
431 GBP2017-07-31
Debtors
5,578 GBP2018-07-31
2,298 GBP2017-07-31
Cash at bank and in hand
3,546 GBP2018-07-31
6,722 GBP2017-07-31
Current Assets
9,124 GBP2018-07-31
9,020 GBP2017-07-31
Creditors
Amounts falling due within one year
9,305 GBP2018-07-31
12,717 GBP2017-07-31
Net Current Assets/Liabilities
181 GBP2018-07-31
3,697 GBP2017-07-31
Total Assets Less Current Liabilities
163 GBP2018-07-31
-3,266 GBP2017-07-31
Net Assets/Liabilities
98 GBP2018-07-31
-3,363 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
96 GBP2018-07-31
-3,365 GBP2017-07-31
Equity
98 GBP2018-07-31
-3,363 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-08-01 ~ 2018-07-31
Office equipment
25.002017-08-01 ~ 2018-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2018-07-31
Office equipment
587 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
987 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2018-07-31
191 GBP2017-07-31
Office equipment
421 GBP2018-07-31
365 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643 GBP2018-07-31
556 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2017-08-01 ~ 2018-07-31
Office equipment
56 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2018-07-31
209 GBP2017-07-31
Office equipment
166 GBP2018-07-31
222 GBP2017-07-31
Trade Debtors/Trade Receivables
5,578 GBP2018-07-31
1,758 GBP2017-07-31
Other Debtors
540 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,608 GBP2018-07-31
3,129 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
618 GBP2018-07-31
Other Creditors
Amounts falling due within one year
7,079 GBP2018-07-31
9,588 GBP2017-07-31