Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
685 GBP2018-07-31
Fixed Assets
685 GBP2018-07-31
Debtors
Current
59 GBP2019-09-30
64,768 GBP2018-07-31
Cash at bank and in hand
57,624 GBP2019-09-30
21,271 GBP2018-07-31
Current Assets
57,683 GBP2019-09-30
86,039 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-28,509 GBP2019-09-30
-48,520 GBP2018-07-31
Net Current Assets/Liabilities
29,174 GBP2019-09-30
37,519 GBP2018-07-31
Total Assets Less Current Liabilities
29,174 GBP2019-09-30
38,204 GBP2018-07-31
Net Assets/Liabilities
29,174 GBP2019-09-30
36,809 GBP2018-07-31
Equity
Called up share capital
3 GBP2019-09-30
8 GBP2018-07-31
8 GBP2017-08-01
Capital redemption reserve
5 GBP2019-09-30
Retained earnings (accumulated losses)
29,166 GBP2019-09-30
36,801 GBP2018-07-31
4,471 GBP2017-08-01
Equity
29,174 GBP2019-09-30
36,809 GBP2018-07-31
4,479 GBP2017-08-01
Profit/Loss
Retained earnings (accumulated losses)
108,465 GBP2018-08-01 ~ 2019-09-30
108,064 GBP2017-08-01 ~ 2018-07-31
Profit/Loss
108,465 GBP2018-08-01 ~ 2019-09-30
108,064 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-40,100 GBP2018-08-01 ~ 2019-09-30
-75,734 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
-40,100 GBP2018-08-01 ~ 2019-09-30
-75,734 GBP2017-08-01 ~ 2018-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
-5 GBP2018-08-01 ~ 2019-09-30
Retained earnings (accumulated losses)
-116,100 GBP2018-08-01 ~ 2019-09-30
Equity - Income/Expense Recognised Directly
-116,100 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332018-08-01 ~ 2019-09-30
Computers
332018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,697 GBP2018-07-31
Computers
686 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
8,383 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Computers
-686 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-8,383 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,697 GBP2018-07-31
Computers
1 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,698 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
266 GBP2018-08-01 ~ 2019-09-30
Owned/Freehold
266 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-267 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,964 GBP2018-08-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
685 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
62,083 GBP2018-07-31
Other Debtors
Current
59 GBP2019-09-30
142 GBP2018-07-31
Prepayments/Accrued Income
Current
2,543 GBP2018-07-31
Trade Creditors/Trade Payables
Current
7,015 GBP2018-07-31
Corporation Tax Payable
Current
26,829 GBP2019-09-30
25,617 GBP2018-07-31
Other Taxation & Social Security Payable
Current
14,638 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2019-09-30
1,250 GBP2018-07-31
Creditors
Current
28,509 GBP2019-09-30
48,520 GBP2018-07-31