Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
15,546 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,330 GBP2019-07-31
7,775 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,555 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
6,216 GBP2019-07-31
7,771 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,602 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,531 GBP2019-07-31
1,990 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
541 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,071 GBP2019-07-31
1,612 GBP2018-07-31
Intangible Assets
6,216 GBP2019-07-31
7,771 GBP2018-07-31
Property, Plant & Equipment
1,071 GBP2019-07-31
1,612 GBP2018-07-31
Fixed Assets
7,287 GBP2019-07-31
9,383 GBP2018-07-31
Debtors
11,981 GBP2019-07-31
9,050 GBP2018-07-31
Cash at bank and in hand
8,895 GBP2019-07-31
11,596 GBP2018-07-31
Current Assets
20,876 GBP2019-07-31
20,646 GBP2018-07-31
Creditors
Amounts falling due within one year
27,783 GBP2019-07-31
29,710 GBP2018-07-31
Net Current Assets/Liabilities
6,907 GBP2019-07-31
9,064 GBP2018-07-31
Total Assets Less Current Liabilities
380 GBP2019-07-31
319 GBP2018-07-31
Net Assets/Liabilities
100 GBP2019-07-31
39 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-61 GBP2018-07-31
Equity
100 GBP2019-07-31
39 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-08-01 ~ 2019-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
15,546 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,330 GBP2019-07-31
7,775 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,555 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
3,602 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,531 GBP2019-07-31
1,990 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2018-08-01 ~ 2019-07-31
Trade Debtors/Trade Receivables
11,981 GBP2019-07-31
9,050 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,512 GBP2019-07-31
696 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
8,528 GBP2019-07-31
15,534 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,008 GBP2019-07-31
7,613 GBP2018-07-31
Other Creditors
Amounts falling due within one year
8,735 GBP2019-07-31
5,867 GBP2018-07-31