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 ~ 2019-11-30
Property, Plant & Equipment
1,027 GBP2018-07-31
Debtors
2,560 GBP2019-11-30
5,150 GBP2018-07-31
Cash at bank and in hand
10,568 GBP2019-11-30
2,848 GBP2018-07-31
Current Assets
13,128 GBP2019-11-30
7,998 GBP2018-07-31
Creditors
Current
12,765 GBP2019-11-30
7,992 GBP2018-07-31
Net Current Assets/Liabilities
363 GBP2019-11-30
6 GBP2018-07-31
Total Assets Less Current Liabilities
363 GBP2019-11-30
1,033 GBP2018-07-31
Net Assets/Liabilities
363 GBP2019-11-30
858 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-07-31
Retained earnings (accumulated losses)
263 GBP2019-11-30
758 GBP2018-07-31
Equity
363 GBP2019-11-30
858 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-11-30
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,152 GBP2018-07-31
Computers
3,864 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
9,016 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,152 GBP2018-08-01 ~ 2019-11-30
Computers
-3,864 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-9,016 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,078 GBP2018-07-31
Computers
2,911 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,989 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2018-08-01 ~ 2019-11-30
Computers
317 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,102 GBP2018-08-01 ~ 2019-11-30
Computers
-3,228 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,330 GBP2018-08-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
74 GBP2018-07-31
Computers
953 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
1,231 GBP2019-11-30
1,231 GBP2018-07-31
Prepayments/Accrued Income
Current
1,329 GBP2019-11-30
112 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
2,560 GBP2019-11-30
Amounts falling due within one year, Current
5,150 GBP2018-07-31
Corporation Tax Payable
Current
10,979 GBP2019-11-30
6,613 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
1,786 GBP2019-11-30
1,379 GBP2018-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
175 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30