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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
888 GBP2016-07-31
Debtors
13,798 GBP2016-07-31
Cash at bank and in hand
10,980 GBP2017-07-31
1,802 GBP2016-07-31
Current Assets
10,980 GBP2017-07-31
15,600 GBP2016-07-31
Creditors
Current
5,312 GBP2017-07-31
6,520 GBP2016-07-31
Net Current Assets/Liabilities
5,668 GBP2017-07-31
9,080 GBP2016-07-31
Total Assets Less Current Liabilities
5,668 GBP2017-07-31
9,968 GBP2016-07-31
Net Assets/Liabilities
5,668 GBP2017-07-31
9,830 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
5,667 GBP2017-07-31
9,829 GBP2016-07-31
Equity
5,668 GBP2017-07-31
9,830 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113 GBP2016-07-31
Computers
4,275 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
4,388 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-113 GBP2016-08-01 ~ 2017-07-31
Computers
-4,828 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-4,941 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104 GBP2016-07-31
Computers
3,396 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2016-08-01 ~ 2017-07-31
Computers
358 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-106 GBP2016-08-01 ~ 2017-07-31
Computers
-3,754 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,860 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2016-07-31
Computers
879 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
13,798 GBP2016-07-31
Corporation Tax Payable
Current
2,562 GBP2017-07-31
3,997 GBP2016-07-31
Accrued Liabilities
Current
1,996 GBP2017-07-31
213 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,838 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2016-08-01 ~ 2017-07-31