Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
1,367 GBP2019-07-31
998 GBP2018-07-31
Debtors
43,269 GBP2019-07-31
20,094 GBP2018-07-31
Cash at bank and in hand
9,549 GBP2019-07-31
3,950 GBP2018-07-31
Current Assets
52,818 GBP2019-07-31
24,044 GBP2018-07-31
Creditors
Current
121,358 GBP2019-07-31
87,227 GBP2018-07-31
Net Current Assets/Liabilities
-68,540 GBP2019-07-31
-63,183 GBP2018-07-31
Total Assets Less Current Liabilities
-67,173 GBP2019-07-31
-62,185 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-67,273 GBP2019-07-31
-62,285 GBP2018-07-31
Equity
-67,173 GBP2019-07-31
-62,185 GBP2018-07-31
Average Number of Employees
52018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,099 GBP2019-07-31
4,439 GBP2018-07-31
Computers
30,040 GBP2019-07-31
30,040 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
35,139 GBP2019-07-31
34,479 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,732 GBP2019-07-31
3,441 GBP2018-07-31
Computers
30,040 GBP2019-07-31
30,040 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,772 GBP2019-07-31
33,481 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
291 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,367 GBP2019-07-31
998 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,916 GBP2019-07-31
17,195 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
4,353 GBP2019-07-31
2,899 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
43,269 GBP2019-07-31
20,094 GBP2018-07-31
Trade Creditors/Trade Payables
Current
21,623 GBP2019-07-31
5,837 GBP2018-07-31
Amounts owed to group undertakings
Current
81,854 GBP2019-07-31
74,477 GBP2018-07-31
Other Taxation & Social Security Payable
Current
14,703 GBP2019-07-31
3,260 GBP2018-07-31
Other Creditors
Current
3,178 GBP2019-07-31
3,653 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31