Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
53 GBP2019-07-31
Fixed Assets
53 GBP2019-07-31
Debtors
10,871 GBP2020-03-31
11,817 GBP2019-07-31
Cash at bank and in hand
12,636 GBP2020-03-31
1,229 GBP2019-07-31
Current Assets
23,507 GBP2020-03-31
13,046 GBP2019-07-31
Creditors
Current
21,616 GBP2020-03-31
12,816 GBP2019-07-31
Net Current Assets/Liabilities
1,891 GBP2020-03-31
230 GBP2019-07-31
Total Assets Less Current Liabilities
1,891 GBP2020-03-31
283 GBP2019-07-31
Net Assets/Liabilities
1,891 GBP2020-03-31
273 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
1,791 GBP2020-03-31
173 GBP2019-07-31
Equity
1,891 GBP2020-03-31
273 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-03-31
22018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
29,972 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,972 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Computers
476 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
476 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-178 GBP2019-08-01 ~ 2020-03-31
Computers
-476 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-654 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
423 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2019-08-01 ~ 2020-03-31
Computers
53 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7 GBP2019-08-01 ~ 2020-03-31
Computers
-476 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-483 GBP2019-08-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
53 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,315 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,556 GBP2020-03-31
11,817 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
10,871 GBP2020-03-31
11,817 GBP2019-07-31
Other Taxation & Social Security Payable
Current
19,346 GBP2020-03-31
11,209 GBP2019-07-31
Other Creditors
Current
2,270 GBP2020-03-31
1,607 GBP2019-07-31