Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,413 GBP2019-07-31
Debtors
41,569 GBP2019-07-31
Cash at bank and in hand
419 GBP2019-07-31
Current Assets
41,988 GBP2019-07-31
Creditors
Amounts falling due within one year
1,609 GBP2020-07-31
43,220 GBP2019-07-31
Net Current Assets/Liabilities
1,609 GBP2020-07-31
1,232 GBP2019-07-31
Total Assets Less Current Liabilities
-1,609 GBP2020-07-31
1,181 GBP2019-07-31
Net Assets/Liabilities
-1,609 GBP2020-07-31
1,181 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-1,709 GBP2020-07-31
1,081 GBP2019-07-31
Equity
-1,609 GBP2020-07-31
1,181 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-08-01 ~ 2020-07-31
Office equipment
25.002019-08-01 ~ 2020-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22019-03-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,448 GBP2019-07-31
Office equipment
2,848 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
6,296 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,448 GBP2019-08-01 ~ 2020-07-31
Office equipment
-2,848 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-6,296 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,995 GBP2019-07-31
Office equipment
1,888 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,883 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,995 GBP2019-08-01 ~ 2020-07-31
Office equipment
-1,888 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,883 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
1,453 GBP2019-07-31
Office equipment
960 GBP2019-07-31
Other Debtors
41,569 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,303 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
40,017 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,609 GBP2020-07-31
900 GBP2019-07-31