Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2018-07-31
8,000 GBP2017-07-31
Property, Plant & Equipment
908 GBP2018-07-31
615 GBP2017-07-31
Fixed Assets
6,908 GBP2018-07-31
8,615 GBP2017-07-31
Total Inventories
-25,170 GBP2018-07-31
2,251 GBP2017-07-31
Debtors
734,204 GBP2018-07-31
90,083 GBP2017-07-31
Cash at bank and in hand
54,813 GBP2018-07-31
12,880 GBP2017-07-31
Current Assets
763,847 GBP2018-07-31
105,214 GBP2017-07-31
Creditors
Current
766,728 GBP2018-07-31
131,606 GBP2017-07-31
Net Current Assets/Liabilities
-2,881 GBP2018-07-31
-26,392 GBP2017-07-31
Total Assets Less Current Liabilities
4,027 GBP2018-07-31
-17,777 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
4,026 GBP2018-07-31
-17,778 GBP2017-07-31
Equity
4,027 GBP2018-07-31
-17,777 GBP2017-07-31
Average Number of Employees
1402017-08-01 ~ 2018-07-31
802016-07-04 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2018-07-31
2,000 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
6,000 GBP2018-07-31
8,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,063 GBP2018-07-31
625 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
155 GBP2018-07-31
10 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
145 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
908 GBP2018-07-31
615 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
709,365 GBP2018-07-31
90,083 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
24,839 GBP2018-07-31
Debtors
Amounts falling due within one year, Current
734,204 GBP2018-07-31
90,083 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
543,595 GBP2018-07-31
64,499 GBP2017-07-31
Trade Creditors/Trade Payables
Current
2,213 GBP2018-07-31
7,108 GBP2017-07-31
Other Taxation & Social Security Payable
Current
235,905 GBP2018-07-31
31,156 GBP2017-07-31
Other Creditors
Current
-14,985 GBP2018-07-31
28,843 GBP2017-07-31