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 ~ 2020-07-31
Property, Plant & Equipment
1,510 GBP2020-07-31
893 GBP2019-07-31
Debtors
254 GBP2020-07-31
10,419 GBP2019-07-31
Cash at bank and in hand
73,999 GBP2020-07-31
89,444 GBP2019-07-31
Current Assets
74,253 GBP2020-07-31
99,863 GBP2019-07-31
Creditors
Current
19,322 GBP2020-07-31
34,084 GBP2019-07-31
Net Current Assets/Liabilities
54,931 GBP2020-07-31
65,779 GBP2019-07-31
Total Assets Less Current Liabilities
56,441 GBP2020-07-31
66,672 GBP2019-07-31
Net Assets/Liabilities
56,371 GBP2020-07-31
66,672 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
56,271 GBP2020-07-31
66,572 GBP2019-07-31
Equity
56,371 GBP2020-07-31
66,672 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2020-07-31
2,000 GBP2019-07-31
Computers
3,736 GBP2020-07-31
2,615 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
5,736 GBP2020-07-31
4,615 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,733 GBP2020-07-31
1,644 GBP2019-07-31
Computers
2,493 GBP2020-07-31
2,078 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,226 GBP2020-07-31
3,722 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2019-08-01 ~ 2020-07-31
Computers
415 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
267 GBP2020-07-31
356 GBP2019-07-31
Computers
1,243 GBP2020-07-31
537 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,080 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
254 GBP2020-07-31
Current, Amounts falling due within one year
339 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
254 GBP2020-07-31
Current, Amounts falling due within one year
10,419 GBP2019-07-31
Other Taxation & Social Security Payable
Current
17,530 GBP2020-07-31
32,264 GBP2019-07-31
Other Creditors
Current
1,792 GBP2020-07-31
1,820 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31