Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12019-08-01 ~ 2020-07-31
Class 3 ordinary share
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
1,391 GBP2019-07-31
Debtors
64,018 GBP2020-07-31
11,700 GBP2019-07-31
Cash at bank and in hand
51,202 GBP2020-07-31
44,366 GBP2019-07-31
Current Assets
115,220 GBP2020-07-31
56,066 GBP2019-07-31
Net Current Assets/Liabilities
91,900 GBP2020-07-31
20,099 GBP2019-07-31
Total Assets Less Current Liabilities
91,900 GBP2020-07-31
21,490 GBP2019-07-31
Net Assets/Liabilities
91,900 GBP2020-07-31
21,226 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
91,898 GBP2020-07-31
21,224 GBP2019-07-31
Equity
91,900 GBP2020-07-31
21,226 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,036 GBP2019-07-31
Furniture and fittings
3,260 GBP2019-07-31
Computers
2,884 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
8,180 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,036 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
-3,260 GBP2019-08-01 ~ 2020-07-31
Computers
-3,698 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-8,994 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,294 GBP2019-07-31
Furniture and fittings
3,214 GBP2019-07-31
Computers
2,281 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,789 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,294 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
-3,214 GBP2019-08-01 ~ 2020-07-31
Computers
-2,281 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,789 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
742 GBP2019-07-31
Furniture and fittings
46 GBP2019-07-31
Computers
603 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,700 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
64,018 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
64,018 GBP2020-07-31
11,700 GBP2019-07-31
Other Taxation & Social Security Payable
Current
23,320 GBP2020-07-31
35,899 GBP2019-07-31
Other Creditors
Current
68 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-07-31
Class 3 ordinary share
1 shares2020-07-31