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
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
355 GBP2020-07-31
560 GBP2019-07-31
Debtors
148,307 GBP2020-07-31
10,790 GBP2019-07-31
Cash at bank and in hand
82,865 GBP2020-07-31
305,938 GBP2019-07-31
Current Assets
231,172 GBP2020-07-31
316,728 GBP2019-07-31
Creditors
Current
20,973 GBP2020-07-31
57,117 GBP2019-07-31
Net Current Assets/Liabilities
210,199 GBP2020-07-31
259,611 GBP2019-07-31
Total Assets Less Current Liabilities
210,554 GBP2020-07-31
260,171 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
210,552 GBP2020-07-31
260,169 GBP2019-07-31
Equity
210,554 GBP2020-07-31
260,171 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
5,219 GBP2020-07-31
4,119 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,864 GBP2020-07-31
3,559 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,305 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
355 GBP2020-07-31
560 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
148,307 GBP2020-07-31
1,190 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
148,307 GBP2020-07-31
10,790 GBP2019-07-31
Other Taxation & Social Security Payable
Current
20,948 GBP2020-07-31
35,031 GBP2019-07-31
Other Creditors
Current
25 GBP2020-07-31
22,086 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-18,617 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2019-08-01 ~ 2020-07-31