Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,422 GBP2020-07-31
Debtors
2,219 GBP2020-07-31
Cash at bank and in hand
3,219 GBP2021-04-30
35,565 GBP2020-07-31
Current Assets
3,219 GBP2021-04-30
37,784 GBP2020-07-31
Creditors
Current
3,019 GBP2021-04-30
8,018 GBP2020-07-31
Net Current Assets/Liabilities
200 GBP2021-04-30
29,766 GBP2020-07-31
Total Assets Less Current Liabilities
200 GBP2021-04-30
32,188 GBP2020-07-31
Net Assets/Liabilities
200 GBP2021-04-30
31,728 GBP2020-07-31
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-07-31
Retained earnings (accumulated losses)
31,528 GBP2020-07-31
Equity
200 GBP2021-04-30
31,728 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-04-30
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652 GBP2020-07-31
Computers
4,102 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,754 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-652 GBP2020-08-01 ~ 2021-04-30
Computers
-5,301 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-5,953 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646 GBP2020-07-31
Computers
1,686 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,332 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
968 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-646 GBP2020-08-01 ~ 2021-04-30
Computers
-2,654 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,300 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2020-07-31
Computers
2,416 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
864 GBP2020-07-31
Prepayments
Current
1,355 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
2,219 GBP2020-07-31
Corporation Tax Payable
Current
329 GBP2020-07-31
Other Taxation & Social Security Payable
Current
73 GBP2020-07-31
Accrued Liabilities
Current
1,200 GBP2021-04-30
1,470 GBP2020-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
460 GBP2020-07-31