Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
812 GBP2021-07-31
Debtors
34,624 GBP2021-07-31
32,057 GBP2020-07-31
Cash at bank and in hand
11,562 GBP2021-07-31
41,022 GBP2020-07-31
Current Assets
46,186 GBP2021-07-31
73,079 GBP2020-07-31
Creditors
Current
62,262 GBP2021-07-31
54,033 GBP2020-07-31
Net Current Assets/Liabilities
-16,076 GBP2021-07-31
19,046 GBP2020-07-31
Total Assets Less Current Liabilities
-15,264 GBP2021-07-31
19,046 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-15,265 GBP2021-07-31
19,045 GBP2020-07-31
Equity
-15,264 GBP2021-07-31
19,046 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,055 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-4,055 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,083 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,083 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
271 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
271 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271 GBP2021-07-31
Property, Plant & Equipment
Computers
812 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,567 GBP2021-07-31
Current, Amounts falling due within one year
28,000 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
4,057 GBP2021-07-31
Current, Amounts falling due within one year
4,057 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
34,624 GBP2021-07-31
Current, Amounts falling due within one year
32,057 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
44,201 GBP2021-07-31
45,000 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1,120 GBP2021-07-31
240 GBP2020-07-31
Other Taxation & Social Security Payable
Current
15,624 GBP2021-07-31
4,169 GBP2020-07-31
Other Creditors
Current
1,317 GBP2021-07-31
4,624 GBP2020-07-31