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
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
2,728 GBP2017-07-31
Debtors
662 GBP2018-07-31
496 GBP2017-07-31
Cash at bank and in hand
2,345 GBP2018-07-31
Current Assets
3,007 GBP2018-07-31
496 GBP2017-07-31
Creditors
Current
3,005 GBP2018-07-31
2,521 GBP2017-07-31
Net Current Assets/Liabilities
2 GBP2018-07-31
-2,025 GBP2017-07-31
Total Assets Less Current Liabilities
2 GBP2018-07-31
703 GBP2017-07-31
Net Assets/Liabilities
2 GBP2018-07-31
188 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
186 GBP2017-07-31
Equity
2 GBP2018-07-31
188 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,317 GBP2017-07-31
Furniture and fittings
1,186 GBP2017-07-31
Computers
7,194 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
9,697 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,186 GBP2017-08-01 ~ 2018-07-31
Computers
-7,194 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-9,697 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
811 GBP2017-07-31
Computers
6,158 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,969 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-811 GBP2017-08-01 ~ 2018-07-31
Computers
-6,158 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,969 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,317 GBP2017-07-31
Furniture and fittings
375 GBP2017-07-31
Computers
1,036 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
496 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
662 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
662 GBP2018-07-31
496 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
36 GBP2018-07-31
677 GBP2017-07-31
Trade Creditors/Trade Payables
Current
1 GBP2018-07-31
Other Taxation & Social Security Payable
Current
2,068 GBP2018-07-31
1,004 GBP2017-07-31
Other Creditors
Current
900 GBP2018-07-31
840 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
6,562 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,748 GBP2017-08-01 ~ 2018-07-31