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
699 GBP2017-07-31
Fixed Assets - Investments
180 GBP2017-07-31
Fixed Assets
879 GBP2017-07-31
Debtors
780,856 GBP2018-07-31
764,975 GBP2017-07-31
Cash at bank and in hand
144,309 GBP2018-07-31
178,730 GBP2017-07-31
Current Assets
925,165 GBP2018-07-31
943,705 GBP2017-07-31
Creditors
Current
20,583 GBP2018-07-31
63,728 GBP2017-07-31
Net Current Assets/Liabilities
904,582 GBP2018-07-31
879,977 GBP2017-07-31
Total Assets Less Current Liabilities
904,582 GBP2018-07-31
880,856 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
903,582 GBP2018-07-31
879,856 GBP2017-07-31
Equity
904,582 GBP2018-07-31
880,856 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-07-31
32016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,009 GBP2017-07-31
Computers
7,669 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
9,678 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,009 GBP2017-08-01 ~ 2018-07-31
Computers
-7,669 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-9,678 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,606 GBP2017-07-31
Computers
7,373 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,979 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2017-08-01 ~ 2018-07-31
Computers
296 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,009 GBP2017-08-01 ~ 2018-07-31
Computers
-7,669 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,678 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
403 GBP2017-07-31
Computers
296 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,943 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
780,856 GBP2018-07-31
736,687 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
780,856 GBP2018-07-31
764,975 GBP2017-07-31
Other Taxation & Social Security Payable
Current
16,383 GBP2018-07-31
50,807 GBP2017-07-31
Other Creditors
Current
4,200 GBP2018-07-31
12,921 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-07-31