Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,333 GBP2019-07-31
8,333 GBP2018-07-31
Property, Plant & Equipment
14,329 GBP2019-07-31
11,741 GBP2018-07-31
Fixed Assets
18,662 GBP2019-07-31
20,074 GBP2018-07-31
Debtors
626,557 GBP2019-07-31
234 GBP2018-07-31
Cash at bank and in hand
12,248 GBP2019-07-31
203,291 GBP2018-07-31
Current Assets
638,805 GBP2019-07-31
203,525 GBP2018-07-31
Net Current Assets/Liabilities
135,925 GBP2019-07-31
154,457 GBP2018-07-31
Total Assets Less Current Liabilities
154,587 GBP2019-07-31
174,531 GBP2018-07-31
Net Assets/Liabilities
154,587 GBP2019-07-31
174,531 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
154,487 GBP2019-07-31
174,431 GBP2018-07-31
Equity
154,587 GBP2019-07-31
174,531 GBP2018-07-31
Average Number of Employees
332018-08-01 ~ 2019-07-31
152017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-07-31
20,000 GBP2018-07-31
Intangible Assets - Gross Cost
20,000 GBP2019-07-31
20,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,667 GBP2019-07-31
11,667 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,667 GBP2019-07-31
11,667 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
4,333 GBP2019-07-31
8,333 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,037 GBP2019-07-31
16,277 GBP2018-07-31
Office equipment
116 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
25,153 GBP2019-07-31
16,277 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,795 GBP2019-07-31
4,536 GBP2018-07-31
Office equipment
29 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,824 GBP2019-07-31
4,536 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,259 GBP2018-08-01 ~ 2019-07-31
Office equipment
29 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,288 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,242 GBP2019-07-31
11,741 GBP2018-07-31
Office equipment
87 GBP2019-07-31
0 GBP2018-07-31
Trade Debtors/Trade Receivables
625,504 GBP2019-07-31
0 GBP2018-07-31
Prepayments/Accrued Income
1,053 GBP2019-07-31
0 GBP2018-07-31
Other Debtors
0 GBP2019-07-31
234 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
287,700 GBP2019-07-31
0 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,458 GBP2019-07-31
0 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
167,125 GBP2019-07-31
48,159 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,759 GBP2019-07-31
599 GBP2018-07-31
Other Creditors
Amounts falling due within one year
3,838 GBP2019-07-31
310 GBP2018-07-31
Equity
Revaluation reserve
0 GBP2019-07-31