Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
14,000 GBP2018-08-01 ~ 2019-07-31
13,000 GBP2017-10-01 ~ 2018-07-31
Cost of Sales
-11,000 GBP2018-08-01 ~ 2019-07-31
-10,000 GBP2017-10-01 ~ 2018-07-31
Gross Profit/Loss
4,000 GBP2018-08-01 ~ 2019-07-31
3,000 GBP2017-10-01 ~ 2018-07-31
Administrative Expenses
-3,000 GBP2018-08-01 ~ 2019-07-31
-3,000 GBP2017-10-01 ~ 2018-07-31
Operating Profit/Loss
0 GBP2018-08-01 ~ 2019-07-31
-5,000 GBP2017-10-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2018-08-01 ~ 2019-07-31
-5,000 GBP2017-10-01 ~ 2018-07-31
Profit/Loss
0 GBP2018-08-01 ~ 2019-07-31
-5,000 GBP2017-10-01 ~ 2018-07-31
Comprehensive Income/Expense
0 GBP2018-08-01 ~ 2019-07-31
-5,000 GBP2017-10-01 ~ 2018-07-31
Intangible Assets
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Property, Plant & Equipment
0 GBP2019-07-31
0 GBP2018-07-31
Fixed Assets
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Debtors
Current
9,000 GBP2019-07-31
8,000 GBP2018-07-31
Cash at bank and in hand
0 GBP2019-07-31
0 GBP2018-07-31
Current Assets
9,000 GBP2019-07-31
8,000 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2018-07-31
Net Current Assets/Liabilities
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Total Assets Less Current Liabilities
2,000 GBP2019-07-31
2,000 GBP2018-07-31
Net Assets/Liabilities
2,000 GBP2019-07-31
2,000 GBP2018-07-31
Equity
Called up share capital
4,000 GBP2019-07-31
4,000 GBP2018-07-31
4,000 GBP2017-10-01
Retained earnings (accumulated losses)
-2,000 GBP2019-07-31
-2,000 GBP2018-07-31
3,000 GBP2017-10-01
Equity
2,000 GBP2019-07-31
2,000 GBP2018-07-31
7,000 GBP2017-10-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2018-08-01 ~ 2019-07-31
-5,000 GBP2017-10-01 ~ 2018-07-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2018-08-01 ~ 2019-07-31
0 GBP2017-10-01 ~ 2018-07-31
Cash and Cash Equivalents
0 GBP2019-07-31
0 GBP2018-07-31
2,000 GBP2017-10-01
Audit Fees/Expenses
0 GBP2018-08-01 ~ 2019-07-31
0 GBP2017-10-01 ~ 2018-07-31
Wages/Salaries
2,000 GBP2018-08-01 ~ 2019-07-31
2,000 GBP2017-10-01 ~ 2018-07-31
Social Security Costs
0 GBP2018-08-01 ~ 2019-07-31
0 GBP2017-10-01 ~ 2018-07-31
Staff Costs/Employee Benefits Expense
2,000 GBP2018-08-01 ~ 2019-07-31
2,000 GBP2017-10-01 ~ 2018-07-31
Average Number of Employees
02018-08-01 ~ 2019-07-31
02017-10-01 ~ 2018-07-31
Director Remuneration
0 GBP2018-08-01 ~ 2019-07-31
0 GBP2017-10-01 ~ 2018-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2018-08-01 ~ 2019-07-31
0 GBP2017-10-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2018-08-01 ~ 2019-07-31
0 GBP2017-10-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2019-07-31
0 GBP2018-07-31
Computers
0 GBP2019-07-31
0 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2018-07-31
Computers
0 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2019-07-31
Computers
0 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2019-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2019-07-31
0 GBP2018-07-31
Computers
0 GBP2019-07-31
0 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2019-07-31
6,000 GBP2018-07-31
Other Debtors
Current
0 GBP2019-07-31
0 GBP2018-07-31
Prepayments/Accrued Income
Current
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Trade Creditors/Trade Payables
Current
0 GBP2019-07-31
0 GBP2018-07-31
Amounts owed to group undertakings
Current
6,000 GBP2019-07-31
6,000 GBP2018-07-31
Corporation Tax Payable
Current
0 GBP2019-07-31
Other Taxation & Social Security Payable
Current
0 GBP2019-07-31
1,000 GBP2018-07-31
Other Creditors
Current
0 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-07-31
0 GBP2018-07-31
Creditors
Current
8,000 GBP2019-07-31
7,000 GBP2018-07-31
Net Deferred Tax Liability/Asset
-0 GBP2019-07-31
-0 GBP2018-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2018-08-01 ~ 2019-07-31
-0 GBP2017-10-01 ~ 2018-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2019-07-31
-0 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000,000 shares2019-07-31
4,000,000 shares2018-07-31
Par Value of Share
Class 1 ordinary share
02018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
4,000 GBP2018-08-01 ~ 2019-07-31
4,000 GBP2017-10-01 ~ 2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-07-31
0 GBP2018-07-31
Between one and five year
0 GBP2019-07-31
0 GBP2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2019-07-31
0 GBP2018-07-31