Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,162 GBP2018-07-31
14,914 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,767 GBP2018-07-31
4,551 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,216 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
9,395 GBP2018-07-31
10,363 GBP2017-07-31
Property, Plant & Equipment
9,395 GBP2018-07-31
10,363 GBP2017-07-31
Total Inventories
5,000 GBP2018-07-31
6,200 GBP2017-07-31
Debtors
9,918 GBP2018-07-31
5,411 GBP2017-07-31
Cash at bank and in hand
3,985 GBP2017-07-31
Current Assets
14,918 GBP2018-07-31
15,596 GBP2017-07-31
Creditors
Amounts falling due within one year
39,847 GBP2018-07-31
30,971 GBP2017-07-31
Net Current Assets/Liabilities
24,929 GBP2018-07-31
15,375 GBP2017-07-31
Total Assets Less Current Liabilities
-15,534 GBP2018-07-31
-5,012 GBP2017-07-31
Net Assets/Liabilities
-15,534 GBP2018-07-31
-5,012 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-15,535 GBP2018-07-31
-5,013 GBP2017-07-31
Equity
-15,534 GBP2018-07-31
-5,012 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
15,162 GBP2018-07-31
14,914 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,767 GBP2018-07-31
4,551 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2017-08-01 ~ 2018-07-31
Trade Debtors/Trade Receivables
2,483 GBP2018-07-31
2,483 GBP2017-07-31
Other Debtors
7,435 GBP2018-07-31
2,928 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,054 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,446 GBP2018-07-31
7,948 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
1,942 GBP2018-07-31
1,942 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,105 GBP2018-07-31
10,381 GBP2017-07-31
Other Creditors
Amounts falling due within one year
11,300 GBP2018-07-31
10,700 GBP2017-07-31