Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
479 GBP2020-07-31
Debtors
18,480 GBP2021-07-31
30,342 GBP2020-07-31
Cash at bank and in hand
58,536 GBP2021-07-31
38,669 GBP2020-07-31
Current Assets
77,016 GBP2021-07-31
69,011 GBP2020-07-31
Creditors
Current
35,808 GBP2021-07-31
39,627 GBP2020-07-31
Net Current Assets/Liabilities
41,208 GBP2021-07-31
29,384 GBP2020-07-31
Total Assets Less Current Liabilities
41,208 GBP2021-07-31
29,863 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
41,108 GBP2021-07-31
29,763 GBP2020-07-31
Equity
41,208 GBP2021-07-31
29,863 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,509 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,509 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,049 GBP2020-08-01 ~ 2021-07-31
Computers
-2,341 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-3,390 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,030 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2020-08-01 ~ 2021-07-31
Computers
271 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-175 GBP2020-08-01 ~ 2021-07-31
Computers
-1,301 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,476 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
479 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
18,480 GBP2021-07-31
18,060 GBP2020-07-31
Other Debtors
Current
732 GBP2020-07-31
Prepayments/Accrued Income
Current
11,550 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
18,480 GBP2021-07-31
Amounts falling due within one year, Current
30,342 GBP2020-07-31
Trade Creditors/Trade Payables
Current
60 GBP2021-07-31
57 GBP2020-07-31
Corporation Tax Payable
Current
22,946 GBP2021-07-31
26,576 GBP2020-07-31
Accrued Liabilities
Current
1,220 GBP2021-07-31
1,220 GBP2020-07-31