Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2020-07-31
738 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
1,410 GBP2020-07-31
1,762 GBP2019-07-31
Property, Plant & Equipment
1,410 GBP2020-07-31
1,762 GBP2019-07-31
Debtors
99,673 GBP2020-07-31
59,326 GBP2019-07-31
Cash at bank and in hand
14,623 GBP2020-07-31
4,983 GBP2019-07-31
Current Assets
114,296 GBP2020-07-31
64,309 GBP2019-07-31
Creditors
Amounts falling due within one year
47,873 GBP2020-07-31
53,620 GBP2019-07-31
Net Current Assets/Liabilities
66,423 GBP2020-07-31
10,689 GBP2019-07-31
Total Assets Less Current Liabilities
67,833 GBP2020-07-31
12,451 GBP2019-07-31
Creditors
Amounts falling due after one year
50,000 GBP2020-07-31
Net Assets/Liabilities
17,833 GBP2020-07-31
12,451 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
17,733 GBP2020-07-31
12,351 GBP2019-07-31
Equity
17,833 GBP2020-07-31
12,451 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2020-07-31
738 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2019-08-01 ~ 2020-07-31
Trade Debtors/Trade Receivables
31,216 GBP2020-07-31
Other Debtors
68,457 GBP2020-07-31
59,326 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,828 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
1,344 GBP2020-07-31
2,082 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,384 GBP2020-07-31
2,634 GBP2019-07-31
Other Creditors
Amounts falling due within one year
43,145 GBP2020-07-31
42,076 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-07-31