Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,239 GBP2017-07-31
3,108 GBP2016-07-31
Fixed Assets
3,239 GBP2017-07-31
3,108 GBP2016-07-31
Debtors
334 GBP2017-07-31
2,520 GBP2016-07-31
Cash at bank and in hand
2,844 GBP2017-07-31
14,261 GBP2016-07-31
Current Assets
3,178 GBP2017-07-31
16,781 GBP2016-07-31
Net Current Assets/Liabilities
-3,001 GBP2017-07-31
-1,583 GBP2016-07-31
Total Assets Less Current Liabilities
238 GBP2017-07-31
1,525 GBP2016-07-31
Net Assets/Liabilities
238 GBP2017-07-31
1,525 GBP2016-07-31
Equity
Called up share capital
4 GBP2017-07-31
4 GBP2016-07-31
4 GBP2015-07-31
Retained earnings (accumulated losses)
234 GBP2017-07-31
1,521 GBP2016-07-31
1,507 GBP2015-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,940 GBP2016-08-01 ~ 2017-07-31
37,354 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,916 GBP2017-07-31
7,213 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,677 GBP2017-07-31
4,105 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
3,239 GBP2017-07-31
3,108 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
2,520 GBP2016-07-31
Other Debtors
Current
334 GBP2017-07-31
Corporation Tax Payable
Current
5,345 GBP2017-07-31
9,307 GBP2016-07-31
Other Taxation & Social Security Payable
Current
326 GBP2016-07-31
Amount of value-added tax that is payable
Current
2,979 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
834 GBP2017-07-31
954 GBP2016-07-31
Amounts owed to directors
Current
3,509 GBP2016-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-08-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of shares allotted
Class 2 ordinary share
2 shares2016-08-01 ~ 2017-07-31
Number of shares allotted
4 shares2016-08-01 ~ 2017-07-31
Dividends paid as a final distribution
23,227 GBP2016-08-01 ~ 2017-07-31
37,340 GBP2015-08-01 ~ 2016-07-31