Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
481 GBP2021-07-31
3,288 GBP2020-07-31
Fixed Assets
481 GBP2021-07-31
3,288 GBP2020-07-31
Debtors
42,429 GBP2021-07-31
3,830 GBP2020-07-31
Cash at bank and in hand
38,335 GBP2021-07-31
47,483 GBP2020-07-31
Current Assets
80,764 GBP2021-07-31
51,313 GBP2020-07-31
Creditors
Amounts falling due within one year
-37,947 GBP2021-07-31
-14,142 GBP2020-07-31
Net Current Assets/Liabilities
42,817 GBP2021-07-31
37,171 GBP2020-07-31
Total Assets Less Current Liabilities
43,298 GBP2021-07-31
40,459 GBP2020-07-31
Creditors
Amounts falling due after one year
-14,734 GBP2021-07-31
-15,000 GBP2020-07-31
Net Assets/Liabilities
28,564 GBP2021-07-31
25,459 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
28,563 GBP2021-07-31
25,458 GBP2020-07-31
Equity
28,564 GBP2021-07-31
25,459 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2020-07-31
Furniture and fittings
562 GBP2021-07-31
562 GBP2020-07-31
Computers
688 GBP2021-07-31
3,543 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,250 GBP2021-07-31
6,005 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,900 GBP2020-08-01 ~ 2021-07-31
Computers
-2,855 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-4,755 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831 GBP2020-07-31
Furniture and fittings
339 GBP2021-07-31
265 GBP2020-07-31
Computers
430 GBP2021-07-31
1,621 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769 GBP2021-07-31
2,717 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2020-08-01 ~ 2021-07-31
Computers
86 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-831 GBP2020-08-01 ~ 2021-07-31
Computers
-1,277 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,108 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
223 GBP2021-07-31
297 GBP2020-07-31
Computers
258 GBP2021-07-31
1,922 GBP2020-07-31
Plant and equipment
1,069 GBP2020-07-31