Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,400 GBP2020-07-31
65,600 GBP2019-07-31
Property, Plant & Equipment
4,000 GBP2020-07-31
6,000 GBP2019-07-31
Fixed Assets
61,400 GBP2020-07-31
71,600 GBP2019-07-31
Total Inventories
1,650 GBP2020-07-31
1,650 GBP2019-07-31
Cash at bank and in hand
4,713 GBP2020-07-31
Current Assets
6,363 GBP2020-07-31
1,650 GBP2019-07-31
Net Current Assets/Liabilities
-31,340 GBP2020-07-31
-44,556 GBP2019-07-31
Net Assets/Liabilities
30,060 GBP2020-07-31
27,044 GBP2019-07-31
Equity
Called up share capital
4 GBP2020-07-31
4 GBP2019-07-31
Retained earnings (accumulated losses)
30,056 GBP2020-07-31
27,040 GBP2019-07-31
Equity
30,060 GBP2020-07-31
27,044 GBP2019-07-31
Intangible Assets - Gross Cost
Goodwill
82,000 GBP2020-07-31
82,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,600 GBP2020-07-31
16,400 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,200 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Goodwill
57,400 GBP2020-07-31
65,600 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2020-07-31
10,000 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2020-07-31
4,000 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2020-07-31
6,000 GBP2019-07-31
Finished Goods/Goods for Resale
1,650 GBP2020-07-31
1,650 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,705 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,218 GBP2020-07-31
24,070 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,659 GBP2019-07-31
Loans received from directors
Amounts falling due within one year
19,157 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
780 GBP2020-07-31
1,320 GBP2019-07-31
Average Number of Employees
52019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31