Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Turnover/Revenue
165,532 GBP2019-08-01 ~ 2020-07-31
164,388 GBP2018-08-01 ~ 2019-07-31
Gross Profit/Loss
165,532 GBP2019-08-01 ~ 2020-07-31
164,388 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-157,063 GBP2019-08-01 ~ 2020-07-31
-207,113 GBP2018-08-01 ~ 2019-07-31
Operating Profit/Loss
8,469 GBP2019-08-01 ~ 2020-07-31
-42,725 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
8,469 GBP2019-08-01 ~ 2020-07-31
-42,725 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
6,624 GBP2019-07-31
Fixed Assets
6,624 GBP2019-07-31
Debtors
4,309 GBP2020-07-31
82,583 GBP2019-07-31
Cash at bank and in hand
9,231 GBP2020-07-31
53,420 GBP2019-07-31
Current Assets
13,540 GBP2020-07-31
136,003 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-13,150 GBP2020-07-31
-185,350 GBP2019-07-31
Net Current Assets/Liabilities
390 GBP2020-07-31
-49,347 GBP2019-07-31
Total Assets Less Current Liabilities
390 GBP2020-07-31
-42,723 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-34,644 GBP2020-07-31
Net Assets/Liabilities
-34,254 GBP2020-07-31
-42,723 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
-34,256 GBP2020-07-31
-42,725 GBP2019-07-31
Equity
-34,254 GBP2020-07-31
-42,723 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,624 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
994 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Office equipment
6,624 GBP2019-07-31
Amounts Owed by Group Undertakings
Current
4,188 GBP2020-07-31
23,192 GBP2019-07-31
Other Debtors
Current
121 GBP2020-07-31
33,331 GBP2019-07-31
Prepayments/Accrued Income
Current
26,060 GBP2019-07-31
Debtors
Current
4,309 GBP2020-07-31
82,583 GBP2019-07-31
Amounts owed to group undertakings
Current
11,631 GBP2020-07-31
103,356 GBP2019-07-31
Other Creditors
Current
1,519 GBP2020-07-31
81,994 GBP2019-07-31
Creditors
Current
13,150 GBP2020-07-31
185,350 GBP2019-07-31
Amounts owed to group undertakings
Non-current
34,644 GBP2020-07-31
Creditors
Non-current
34,644 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-07-31
2 shares2019-07-31
Par Value of Share
Class 1 ordinary share
1.002019-08-01 ~ 2020-07-31