Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
293 GBP2018-07-31
Debtors
2 GBP2019-07-31
10,083 GBP2018-07-31
Cash at bank and in hand
15,974 GBP2018-07-31
Current Assets
2 GBP2019-07-31
26,057 GBP2018-07-31
Creditors
Amounts falling due within one year
9,536 GBP2018-07-31
Net Current Assets/Liabilities
2 GBP2019-07-31
16,521 GBP2018-07-31
Total Assets Less Current Liabilities
2 GBP2019-07-31
16,814 GBP2018-07-31
Net Assets/Liabilities
2 GBP2019-07-31
16,758 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
16,756 GBP2018-07-31
Equity
2 GBP2019-07-31
16,758 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-08-01 ~ 2019-07-31
Furniture and fittings
33.002018-08-01 ~ 2019-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,106 GBP2018-07-31
Furniture and fittings
5,508 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
10,614 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,106 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-5,508 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-10,614 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,030 GBP2018-07-31
Furniture and fittings
5,291 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,321 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,030 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-5,291 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,321 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
76 GBP2018-07-31
Furniture and fittings
217 GBP2018-07-31
Trade Debtors/Trade Receivables
10,080 GBP2018-07-31
Other Debtors
2 GBP2019-07-31
3 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
7,156 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,680 GBP2018-07-31
Other Creditors
Amounts falling due within one year
700 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31
1 shares2018-07-31
Par Value of Share
Class 2 ordinary share
1 shares2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-07-31
1 shares2018-07-31