Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,682 GBP2019-07-31
3,374 GBP2018-07-31
Debtors
42,082 GBP2019-07-31
37,432 GBP2018-07-31
Cash at bank and in hand
7,506 GBP2019-07-31
739 GBP2018-07-31
Current Assets
49,588 GBP2019-07-31
38,171 GBP2018-07-31
Creditors
Current
35,878 GBP2019-07-31
19,347 GBP2018-07-31
Net Current Assets/Liabilities
13,710 GBP2019-07-31
18,824 GBP2018-07-31
Total Assets Less Current Liabilities
17,392 GBP2019-07-31
22,198 GBP2018-07-31
Creditors
Non-current
5,556 GBP2019-07-31
8,889 GBP2018-07-31
Net Assets/Liabilities
11,836 GBP2019-07-31
13,309 GBP2018-07-31
Equity
Called up share capital
10 GBP2019-07-31
10 GBP2018-07-31
Retained earnings (accumulated losses)
11,826 GBP2019-07-31
13,299 GBP2018-07-31
Equity
11,836 GBP2019-07-31
13,309 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,571 GBP2019-07-31
2,571 GBP2018-07-31
Computers
4,847 GBP2019-07-31
3,889 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
7,418 GBP2019-07-31
6,460 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,602 GBP2019-07-31
1,430 GBP2018-07-31
Computers
2,134 GBP2019-07-31
1,656 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,736 GBP2019-07-31
3,086 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2018-08-01 ~ 2019-07-31
Computers
478 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
969 GBP2019-07-31
1,141 GBP2018-07-31
Computers
2,713 GBP2019-07-31
2,233 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,642 GBP2019-07-31
36,992 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
440 GBP2019-07-31
440 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
42,082 GBP2019-07-31
37,432 GBP2018-07-31
Trade Creditors/Trade Payables
Current
568 GBP2019-07-31
377 GBP2018-07-31
Other Taxation & Social Security Payable
Current
32,344 GBP2019-07-31
15,817 GBP2018-07-31
Other Creditors
Current
2,966 GBP2019-07-31
3,153 GBP2018-07-31
Bank Borrowings/Overdrafts
Non-current
5,556 GBP2019-07-31
8,889 GBP2018-07-31