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
12019-08-01 ~ 2020-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-08-01 ~ 2020-08-31
Intangible Assets
1,000 GBP2019-07-31
Fixed Assets
1,000 GBP2019-07-31
Debtors
7,228 GBP2020-08-31
4,090 GBP2019-07-31
Cash at bank and in hand
11,991 GBP2020-08-31
1,185 GBP2019-07-31
Current Assets
19,219 GBP2020-08-31
5,275 GBP2019-07-31
Creditors
Current
5,757 GBP2020-08-31
6,238 GBP2019-07-31
Net Current Assets/Liabilities
13,462 GBP2020-08-31
-963 GBP2019-07-31
Total Assets Less Current Liabilities
13,462 GBP2020-08-31
37 GBP2019-07-31
Equity
Called up share capital
3 GBP2020-08-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
13,459 GBP2020-08-31
36 GBP2019-07-31
Equity
13,462 GBP2020-08-31
37 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-08-31
22018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-07-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2019-08-01 ~ 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2019-08-01 ~ 2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2019-08-01 ~ 2020-08-31
Intangible Assets
Net goodwill
1,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,159 GBP2019-07-31
Property, Plant & Equipment - Disposals
Computers
-1,159 GBP2019-08-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,159 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,159 GBP2019-08-01 ~ 2020-08-31
Trade Debtors/Trade Receivables
Current
94 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
7,228 GBP2020-08-31
Current, Amounts falling due within one year
4,090 GBP2019-07-31
Corporation Tax Payable
Current
4,880 GBP2020-08-31
4,152 GBP2019-07-31
Other Taxation & Social Security Payable
Current
6 GBP2019-07-31
Other Creditors
Current
1,177 GBP2019-07-31
Accrued Liabilities
Current
877 GBP2020-08-31
840 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2020-08-31