Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
183,342 GBP2019-07-31
Property, Plant & Equipment
2,801 GBP2019-07-31
Fixed Assets
186,143 GBP2019-07-31
Debtors
889,416 GBP2019-12-31
417,213 GBP2019-07-31
Cash at bank and in hand
22,259 GBP2019-12-31
397,559 GBP2019-07-31
Current Assets
911,675 GBP2019-12-31
814,772 GBP2019-07-31
Net Current Assets/Liabilities
862,028 GBP2019-12-31
675,885 GBP2019-07-31
Net Assets/Liabilities
862,028 GBP2019-12-31
862,028 GBP2019-07-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
862,026 GBP2019-12-31
862,026 GBP2019-07-31
Equity
862,028 GBP2019-12-31
862,028 GBP2019-07-31
Intangible Assets - Gross Cost
Goodwill
213,342 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2019-07-31
Intangible Assets
Goodwill
183,342 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,678 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,678 GBP2019-08-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,877 GBP2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,877 GBP2019-08-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,801 GBP2019-07-31
Trade Debtors/Trade Receivables
22,526 GBP2019-07-31
Amounts owed by group undertakings and participating interests
866,123 GBP2019-12-31
Other Debtors
23,293 GBP2019-12-31
394,687 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,888 GBP2019-12-31
33,930 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,759 GBP2019-12-31
87,798 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,762 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
15,397 GBP2019-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2019-08-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-08-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-08-01 ~ 2019-12-31
2 GBP2018-04-01 ~ 2019-07-31
Average Number of Employees
02019-08-01 ~ 2019-12-31
62018-04-01 ~ 2019-07-31