Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101 GBP2019-07-31
288 GBP2018-07-31
Debtors
12,081 GBP2019-07-31
10,694 GBP2018-07-31
Cash at bank and in hand
63,543 GBP2019-07-31
51,647 GBP2018-07-31
Current Assets
75,624 GBP2019-07-31
62,341 GBP2018-07-31
Net Current Assets/Liabilities
22,972 GBP2019-07-31
16,680 GBP2018-07-31
Total Assets Less Current Liabilities
23,073 GBP2019-07-31
16,968 GBP2018-07-31
Net Assets/Liabilities
23,054 GBP2019-07-31
16,913 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
22,954 GBP2019-07-31
16,813 GBP2018-07-31
Equity
23,054 GBP2019-07-31
16,913 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
852 GBP2019-07-31
852 GBP2018-07-31
Office equipment
2,550 GBP2019-07-31
2,550 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,402 GBP2019-07-31
3,402 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
752 GBP2019-07-31
735 GBP2018-07-31
Office equipment
2,549 GBP2019-07-31
2,378 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,301 GBP2019-07-31
3,113 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2018-08-01 ~ 2019-07-31
Office equipment
171 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2019-07-31
117 GBP2018-07-31
Office equipment
1 GBP2019-07-31
171 GBP2018-07-31
Trade Debtors/Trade Receivables
12,081 GBP2019-07-31
10,694 GBP2018-07-31
Debtors
Current
12,081 GBP2019-07-31
10,694 GBP2018-07-31
Taxation/Social Security Payable
6,128 GBP2019-07-31
7,089 GBP2018-07-31
Accrued Liabilities
1,900 GBP2019-07-31
2,225 GBP2018-07-31
Other Creditors
44,624 GBP2019-07-31
36,347 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Dividend per share (interim)
770.002018-08-01 ~ 2019-07-31
680.002017-08-01 ~ 2018-07-31
Director Remuneration
11,600 GBP2018-08-01 ~ 2019-07-31
11,400 GBP2017-08-01 ~ 2018-07-31