Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,713 GBP2019-07-31
49,999 GBP2018-07-31
Property, Plant & Equipment
1,936 GBP2019-07-31
2,168 GBP2018-07-31
Fixed Assets
37,649 GBP2019-07-31
52,167 GBP2018-07-31
Debtors
73,125 GBP2019-07-31
53,641 GBP2018-07-31
Cash at bank and in hand
30,617 GBP2019-07-31
28,731 GBP2018-07-31
Current Assets
103,742 GBP2019-07-31
82,372 GBP2018-07-31
Creditors
Current
38,778 GBP2019-07-31
43,371 GBP2018-07-31
Net Current Assets/Liabilities
64,964 GBP2019-07-31
39,001 GBP2018-07-31
Total Assets Less Current Liabilities
102,613 GBP2019-07-31
91,168 GBP2018-07-31
Net Assets/Liabilities
102,245 GBP2019-07-31
90,756 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
102,243 GBP2019-07-31
90,754 GBP2018-07-31
Equity
102,245 GBP2019-07-31
90,756 GBP2018-07-31
Average Number of Employees
42018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,287 GBP2019-07-31
50,001 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,286 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
35,713 GBP2019-07-31
49,999 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,552 GBP2019-07-31
2,433 GBP2018-07-31
Computers
2,676 GBP2019-07-31
1,993 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
5,228 GBP2019-07-31
4,426 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,898 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-12,898 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,400 GBP2019-07-31
2,030 GBP2018-07-31
Computers
892 GBP2019-07-31
228 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,292 GBP2019-07-31
2,258 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
2,687 GBP2018-08-01 ~ 2019-07-31
Computers
664 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,721 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,687 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,687 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2019-07-31
403 GBP2018-07-31
Computers
1,784 GBP2019-07-31
1,765 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,369 GBP2019-07-31
Current, Amounts falling due within one year
53,641 GBP2018-07-31
Other Debtors
Amounts falling due within one year, Current
23,756 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
73,125 GBP2019-07-31
Current, Amounts falling due within one year
53,641 GBP2018-07-31
Other Taxation & Social Security Payable
Current
24,020 GBP2019-07-31
40,078 GBP2018-07-31
Other Creditors
Current
14,758 GBP2019-07-31
3,293 GBP2018-07-31