Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
132,360 GBP2018-07-31
152,480 GBP2017-07-31
Fixed Assets
132,360 GBP2018-07-31
152,480 GBP2017-07-31
Total Inventories
6,000 GBP2018-07-31
6,000 GBP2017-07-31
Debtors
Current
42,213 GBP2018-07-31
29,183 GBP2017-07-31
Cash at bank and in hand
2,755 GBP2018-07-31
4,352 GBP2017-07-31
Current Assets
50,968 GBP2018-07-31
39,535 GBP2017-07-31
Creditors
Current, Amounts falling due within one year
-216,482 GBP2018-07-31
-134,284 GBP2017-07-31
Net Current Assets/Liabilities
-165,514 GBP2018-07-31
-94,749 GBP2017-07-31
Total Assets Less Current Liabilities
-33,154 GBP2018-07-31
57,731 GBP2017-07-31
Net Assets/Liabilities
-33,154 GBP2018-07-31
57,731 GBP2017-07-31
Equity
Called up share capital
3,000 GBP2018-07-31
3,000 GBP2017-07-31
Share premium
342,330 GBP2018-07-31
342,330 GBP2017-07-31
Retained earnings (accumulated losses)
-378,484 GBP2018-07-31
-287,599 GBP2017-07-31
Equity
-33,154 GBP2018-07-31
57,731 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-08-01 ~ 2018-07-31
Office equipment
252017-08-01 ~ 2018-07-31
Average Number of Employees
122017-08-01 ~ 2018-07-31
122016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,222 GBP2018-07-31
27,867 GBP2017-07-31
Office equipment
3,949 GBP2018-07-31
3,294 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
174,798 GBP2018-07-31
172,788 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,918 GBP2017-07-31
Office equipment
896 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,308 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,144 GBP2017-08-01 ~ 2018-07-31
Office equipment, Owned/Freehold
823 GBP2017-08-01 ~ 2018-07-31
Owned/Freehold
22,130 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,062 GBP2018-07-31
Office equipment
1,719 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,438 GBP2018-07-31
Property, Plant & Equipment
Furniture and fittings
14,160 GBP2018-07-31
19,949 GBP2017-07-31
Office equipment
2,230 GBP2018-07-31
2,398 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
1,754 GBP2018-07-31
Other Debtors
Current
37,259 GBP2018-07-31
29,183 GBP2017-07-31
Called-up share capital (not paid)
Current
1,330 GBP2018-07-31
Prepayments/Accrued Income
Current
1,870 GBP2018-07-31
Trade Creditors/Trade Payables
Current
62,329 GBP2018-07-31
33,769 GBP2017-07-31
Other Taxation & Social Security Payable
Current
112,692 GBP2018-07-31
74,940 GBP2017-07-31
Other Creditors
Current
24,196 GBP2018-07-31
21,902 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
17,265 GBP2018-07-31
3,673 GBP2017-07-31
Creditors
Current
216,482 GBP2018-07-31
134,284 GBP2017-07-31