Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,396 GBP2019-07-31
18,849 GBP2018-07-31
Total Inventories
15,000 GBP2018-07-31
Debtors
57,714 GBP2019-07-31
56,204 GBP2018-07-31
Cash at bank and in hand
132 GBP2019-07-31
2,260 GBP2018-07-31
Current Assets
57,846 GBP2019-07-31
73,464 GBP2018-07-31
Creditors
Current
60,277 GBP2019-07-31
33,722 GBP2018-07-31
Net Current Assets/Liabilities
-2,431 GBP2019-07-31
39,742 GBP2018-07-31
Total Assets Less Current Liabilities
12,965 GBP2019-07-31
58,591 GBP2018-07-31
Net Assets/Liabilities
8,736 GBP2019-07-31
54,362 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
8,636 GBP2019-07-31
54,262 GBP2018-07-31
Equity
8,736 GBP2019-07-31
54,362 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,185 GBP2018-07-31
Computers
26,607 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
57,792 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,488 GBP2019-07-31
18,601 GBP2018-07-31
Computers
21,908 GBP2019-07-31
20,342 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,396 GBP2019-07-31
38,943 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,887 GBP2018-08-01 ~ 2019-07-31
Computers
1,566 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,453 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
10,697 GBP2019-07-31
12,584 GBP2018-07-31
Computers
4,699 GBP2019-07-31
6,265 GBP2018-07-31
Amounts Owed by Group Undertakings
Current
56,945 GBP2019-07-31
55,435 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
769 GBP2019-07-31
769 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
57,714 GBP2019-07-31
56,204 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1 GBP2019-07-31
Other Creditors
Current
60,276 GBP2019-07-31
33,722 GBP2018-07-31