Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,567 GBP2019-07-31
9,217 GBP2018-07-31
Property, Plant & Equipment
4,558 GBP2018-07-31
Fixed Assets
8,567 GBP2019-07-31
13,775 GBP2018-07-31
Total Inventories
34 GBP2018-07-31
Debtors
1,741 GBP2019-07-31
5,536 GBP2018-07-31
Cash at bank and in hand
10,114 GBP2019-07-31
11,131 GBP2018-07-31
Current Assets
11,855 GBP2019-07-31
16,701 GBP2018-07-31
Creditors
Current
1,201 GBP2019-07-31
1,597 GBP2018-07-31
Net Current Assets/Liabilities
10,654 GBP2019-07-31
15,104 GBP2018-07-31
Total Assets Less Current Liabilities
19,221 GBP2019-07-31
28,879 GBP2018-07-31
Creditors
Non-current
676 GBP2018-07-31
Net Assets/Liabilities
19,221 GBP2019-07-31
28,203 GBP2018-07-31
Equity
Called up share capital
15,000 GBP2019-07-31
15,000 GBP2018-07-31
Share premium
15,000 GBP2019-07-31
15,000 GBP2018-07-31
Retained earnings (accumulated losses)
-10,779 GBP2019-07-31
-1,797 GBP2018-07-31
Equity
19,221 GBP2019-07-31
28,203 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,433 GBP2019-07-31
3,783 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
650 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,567 GBP2019-07-31
9,217 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,184 GBP2018-07-31
Plant and equipment
26,141 GBP2019-07-31
28,734 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
26,141 GBP2019-07-31
29,918 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,593 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-3,777 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,141 GBP2019-07-31
25,360 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,141 GBP2019-07-31
25,360 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
781 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Improvements to leasehold property
1,184 GBP2018-07-31
Plant and equipment
3,374 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
557 GBP2018-07-31
Amount of value-added tax that is recoverable
Current
689 GBP2019-07-31
1,422 GBP2018-07-31
Prepayments
Current
237 GBP2019-07-31
738 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
1,741 GBP2019-07-31
5,536 GBP2018-07-31
Corporation Tax Payable
Current
557 GBP2018-07-31
Other Creditors
Current
1,201 GBP2019-07-31
1,040 GBP2018-07-31
Other Remaining Borrowings
More than five year, Non-current
676 GBP2018-07-31