Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-08-01 ~ 2021-06-30
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
1,332 GBP2020-07-31
Debtors
240 GBP2021-06-30
8,885 GBP2020-07-31
Cash at bank and in hand
10,121 GBP2021-06-30
23,164 GBP2020-07-31
Current Assets
10,361 GBP2021-06-30
32,049 GBP2020-07-31
Creditors
Current
18,663 GBP2020-07-31
Net Current Assets/Liabilities
10,361 GBP2021-06-30
13,386 GBP2020-07-31
Total Assets Less Current Liabilities
10,361 GBP2021-06-30
14,718 GBP2020-07-31
Net Assets/Liabilities
10,361 GBP2021-06-30
14,465 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-07-31
Retained earnings (accumulated losses)
10,360 GBP2021-06-30
14,464 GBP2020-07-31
Equity
10,361 GBP2021-06-30
14,465 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,026 GBP2020-07-31
Computers
3,371 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,397 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,026 GBP2020-08-01 ~ 2021-06-30
Computers
-3,371 GBP2020-08-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-4,397 GBP2020-08-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
412 GBP2020-07-31
Computers
2,653 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,065 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-412 GBP2020-08-01 ~ 2021-06-30
Computers
-2,653 GBP2020-08-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,065 GBP2020-08-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
614 GBP2020-07-31
Computers
718 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
240 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
240 GBP2021-06-30
Current, Amounts falling due within one year
8,885 GBP2020-07-31
Corporation Tax Payable
Current
12,282 GBP2020-07-31
Accrued Liabilities
Current
1,104 GBP2020-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
253 GBP2020-07-31