Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
357 GBP2019-07-31
1,003 GBP2018-07-31
Investment Property
270,000 GBP2018-07-31
Fixed Assets
357 GBP2019-07-31
271,003 GBP2018-07-31
Debtors
55,080 GBP2019-07-31
30,875 GBP2018-07-31
Cash at bank and in hand
271,030 GBP2019-07-31
26,001 GBP2018-07-31
Current Assets
326,110 GBP2019-07-31
56,876 GBP2018-07-31
Creditors
Current
57,582 GBP2019-07-31
56,502 GBP2018-07-31
Net Current Assets/Liabilities
268,528 GBP2019-07-31
374 GBP2018-07-31
Total Assets Less Current Liabilities
268,885 GBP2019-07-31
271,377 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
268,785 GBP2019-07-31
242,301 GBP2018-07-31
Equity
268,885 GBP2019-07-31
271,377 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,579 GBP2018-07-31
Computers
1,639 GBP2019-07-31
1,165 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,639 GBP2019-07-31
4,744 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,579 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-3,579 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,576 GBP2018-07-31
Computers
1,282 GBP2019-07-31
1,165 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,282 GBP2019-07-31
3,741 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
117 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,576 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,576 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Computers
357 GBP2019-07-31
Furniture and fittings
1,003 GBP2018-07-31
Investment Property - Fair Value Model
270,000 GBP2018-07-31
Disposals of Investment Property - Fair Value Model
-270,000 GBP2018-08-01 ~ 2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
875 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
55,080 GBP2019-07-31
30,000 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
55,080 GBP2019-07-31
30,875 GBP2018-07-31
Other Taxation & Social Security Payable
Current
1,328 GBP2019-07-31
1,328 GBP2018-07-31
Other Creditors
Current
56,254 GBP2019-07-31
55,174 GBP2018-07-31