Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment
1,007 GBP2019-07-31
936 GBP2018-07-31
Fixed Assets
1,007 GBP2019-07-31
936 GBP2018-07-31
Debtors
504 GBP2019-07-31
Cash at bank and in hand
42,522 GBP2019-07-31
24,451 GBP2018-07-31
Current Assets
43,026 GBP2019-07-31
24,451 GBP2018-07-31
Creditors
Current
28,763 GBP2019-07-31
17,337 GBP2018-07-31
Net Current Assets/Liabilities
14,263 GBP2019-07-31
7,114 GBP2018-07-31
Total Assets Less Current Liabilities
15,270 GBP2019-07-31
8,050 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
15,268 GBP2019-07-31
8,048 GBP2018-07-31
Equity
15,270 GBP2019-07-31
8,050 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
575 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
575 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,571 GBP2019-07-31
2,571 GBP2018-07-31
Computers
1,849 GBP2019-07-31
1,665 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
4,420 GBP2019-07-31
4,236 GBP2018-07-31
Property, Plant & Equipment - Disposals
Computers
-430 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-430 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,391 GBP2019-07-31
2,359 GBP2018-07-31
Computers
1,022 GBP2019-07-31
941 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,413 GBP2019-07-31
3,300 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2018-08-01 ~ 2019-07-31
Computers
146 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-65 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
180 GBP2019-07-31
212 GBP2018-07-31
Computers
827 GBP2019-07-31
724 GBP2018-07-31
Prepayments/Accrued Income
Current
504 GBP2019-07-31
Trade Creditors/Trade Payables
Current
1 GBP2018-07-31
Corporation Tax Payable
Current
1,774 GBP2019-07-31
Accrued Liabilities
Current
309 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
7,220 GBP2018-08-01 ~ 2019-07-31