Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-08-01 ~ 2021-01-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
2,670 GBP2021-01-31
4,151 GBP2019-07-31
Debtors
3,000 GBP2019-07-31
Cash at bank and in hand
12,500 GBP2021-01-31
17,078 GBP2019-07-31
Current Assets
12,500 GBP2021-01-31
20,078 GBP2019-07-31
Creditors
Amounts falling due within one year
10,666 GBP2021-01-31
23,457 GBP2019-07-31
Net Current Assets/Liabilities
1,834 GBP2021-01-31
-3,379 GBP2019-07-31
Total Assets Less Current Liabilities
4,504 GBP2021-01-31
772 GBP2019-07-31
Net Assets/Liabilities
4,504 GBP2021-01-31
772 GBP2019-07-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
4,404 GBP2021-01-31
672 GBP2019-07-31
Equity
4,504 GBP2021-01-31
772 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102019-08-01 ~ 2021-01-31
Office equipment
0.252019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
664 GBP2021-01-31
Office equipment
8,853 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
9,517 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2021-01-31
198 GBP2019-07-31
Office equipment
6,550 GBP2021-01-31
5,168 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,847 GBP2021-01-31
5,366 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2019-08-01 ~ 2021-01-31
Office equipment
1,382 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
367 GBP2021-01-31
466 GBP2019-07-31
Office equipment
2,303 GBP2021-01-31
3,685 GBP2019-07-31
Trade Debtors/Trade Receivables
3,000 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
9,936 GBP2021-01-31
17,194 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,643 GBP2019-07-31
Other Creditors
Amounts falling due within one year
730 GBP2021-01-31
620 GBP2019-07-31