Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2017-07-31
10,094 GBP2016-07-31
Fixed Assets
0 GBP2017-07-31
10,094 GBP2016-07-31
Debtors
836 GBP2017-07-31
51,579 GBP2016-07-31
Cash at bank and in hand
17,784 GBP2017-07-31
8,503 GBP2016-07-31
Current Assets
18,620 GBP2017-07-31
60,082 GBP2016-07-31
Net Current Assets/Liabilities
15,352 GBP2017-07-31
32,898 GBP2016-07-31
Total Assets Less Current Liabilities
15,352 GBP2017-07-31
42,992 GBP2016-07-31
Net Assets/Liabilities
15,352 GBP2017-07-31
42,992 GBP2016-07-31
Equity
Called up share capital
3 GBP2017-07-31
3 GBP2016-07-31
Retained earnings (accumulated losses)
15,349 GBP2017-07-31
42,989 GBP2016-07-31
Equity
15,352 GBP2017-07-31
42,992 GBP2016-07-31
Dividends Paid
15,000 GBP2016-08-01 ~ 2017-07-31
0 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2017-07-31
27,005 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2017-07-31
27,005 GBP2016-07-31
Property, Plant & Equipment - Disposals
Office equipment
-27,807 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-27,807 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2017-07-31
16,911 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-07-31
16,911 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,396 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-19,307 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,307 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Office equipment
0 GBP2017-07-31
10,094 GBP2016-07-31
Trade Debtors/Trade Receivables
0 GBP2017-07-31
51,443 GBP2016-07-31
Other Debtors
836 GBP2017-07-31
136 GBP2016-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,655 GBP2017-07-31
11,882 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2017-07-31
1,679 GBP2016-07-31
Other Creditors
Amounts falling due within one year
413 GBP2017-07-31
13,623 GBP2016-07-31