Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2019-12-31
Property, Plant & Equipment
75,600 GBP2018-07-31
Debtors
787 GBP2018-07-31
Cash at bank and in hand
82,407 GBP2019-12-31
1,650 GBP2018-07-31
Current Assets
82,407 GBP2019-12-31
2,437 GBP2018-07-31
Creditors
Amounts falling due within one year
59,279 GBP2019-12-31
59,589 GBP2018-07-31
Net Current Assets/Liabilities
23,128 GBP2019-12-31
-57,152 GBP2018-07-31
Total Assets Less Current Liabilities
23,128 GBP2019-12-31
18,448 GBP2018-07-31
Creditors
Amounts falling due after one year
1,606 GBP2018-07-31
Net Assets/Liabilities
23,128 GBP2019-12-31
16,842 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
23,028 GBP2019-12-31
16,742 GBP2018-07-31
Equity
23,128 GBP2019-12-31
16,842 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-08-01 ~ 2019-12-31
Intangible Assets - Gross Cost
110,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,967 GBP2018-07-31
Investment property
75,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
90,967 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,967 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-90,967 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,367 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,367 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,367 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,367 GBP2018-08-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2018-07-31
Investment property
75,000 GBP2018-07-31
Other Debtors
787 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
12 GBP2019-12-31
743 GBP2018-07-31
Other Creditors
Amounts falling due within one year
59,267 GBP2019-12-31
58,846 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,606 GBP2018-07-31