Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-08-01 ~ 2021-07-31
12019-07-29 ~ 2020-07-31
Intangible Assets - Gross Cost
Computer software
8,333 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,506 GBP2021-07-31
775 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
320 GBP2021-07-31
11 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
309 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
1,186 GBP2021-07-31
764 GBP2020-07-31
Intangible Assets
4,982 GBP2021-07-31
7,760 GBP2020-07-31
Property, Plant & Equipment
1,186 GBP2021-07-31
764 GBP2020-07-31
Fixed Assets
6,168 GBP2021-07-31
8,524 GBP2020-07-31
Debtors
121,941 GBP2021-07-31
22,413 GBP2020-07-31
Cash at bank and in hand
57,947 GBP2021-07-31
17,481 GBP2020-07-31
Current Assets
179,888 GBP2021-07-31
39,894 GBP2020-07-31
Creditors
Amounts falling due within one year
110,923 GBP2021-07-31
65,044 GBP2020-07-31
Net Current Assets/Liabilities
68,965 GBP2021-07-31
-25,150 GBP2020-07-31
Total Assets Less Current Liabilities
75,133 GBP2021-07-31
-16,626 GBP2020-07-31
Creditors
Amounts falling due after one year
38,333 GBP2021-07-31
47,646 GBP2020-07-31
Net Assets/Liabilities
36,800 GBP2021-07-31
-64,272 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
36,799 GBP2021-07-31
-64,273 GBP2020-07-31
Equity
36,800 GBP2021-07-31
-64,272 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
8,333 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,351 GBP2021-07-31
573 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,778 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
1,506 GBP2021-07-31
775 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320 GBP2021-07-31
11 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2020-08-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
32,437 GBP2021-07-31
18,440 GBP2020-07-31
Other Debtors
89,504 GBP2021-07-31
3,973 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-07-31
2,355 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,885 GBP2021-07-31
50,859 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,979 GBP2021-07-31
3,815 GBP2020-07-31
Other Creditors
Amounts falling due within one year
9,059 GBP2021-07-31
8,015 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,333 GBP2021-07-31
47,646 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
1 shares2020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
1 shares2020-07-31