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
24 GBP2019-07-31
36 GBP2018-07-31
Debtors
9,947 GBP2018-07-31
Cash at bank and in hand
40,646 GBP2019-07-31
47,938 GBP2018-07-31
Current Assets
40,646 GBP2019-07-31
57,885 GBP2018-07-31
Creditors
Current
28,583 GBP2019-07-31
20,879 GBP2018-07-31
Net Current Assets/Liabilities
12,063 GBP2019-07-31
37,006 GBP2018-07-31
Total Assets Less Current Liabilities
12,087 GBP2019-07-31
37,042 GBP2018-07-31
Net Assets/Liabilities
12,082 GBP2019-07-31
37,035 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
11,982 GBP2019-07-31
36,935 GBP2018-07-31
Equity
12,082 GBP2019-07-31
37,035 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,949 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,925 GBP2019-07-31
1,913 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Computers
24 GBP2019-07-31
36 GBP2018-07-31
Other Debtors
Current
9,870 GBP2018-07-31
Prepayments
Current
77 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
9,947 GBP2018-07-31
Trade Creditors/Trade Payables
Current
990 GBP2019-07-31
Corporation Tax Payable
Current
4,463 GBP2018-07-31
Accrued Liabilities
Current
1,153 GBP2019-07-31
1,096 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,953 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2018-08-01 ~ 2019-07-31