Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-07-31
2,317 GBP2019-07-31
Debtors
463,744 GBP2020-07-31
464,458 GBP2019-07-31
Cash at bank and in hand
29,721 GBP2020-07-31
139,145 GBP2019-07-31
Current Assets
493,465 GBP2020-07-31
603,603 GBP2019-07-31
Net Current Assets/Liabilities
37,310 GBP2020-07-31
553,664 GBP2019-07-31
Total Assets Less Current Liabilities
37,310 GBP2020-07-31
555,981 GBP2019-07-31
Net Assets/Liabilities
37,310 GBP2020-07-31
555,592 GBP2019-07-31
Equity
Called up share capital
1,000 GBP2020-07-31
1,000 GBP2019-07-31
Retained earnings (accumulated losses)
36,310 GBP2020-07-31
554,592 GBP2019-07-31
Equity
37,310 GBP2020-07-31
555,592 GBP2019-07-31
Average Number of Employees
122019-08-01 ~ 2020-07-31
182018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-07-31
32,506 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Other
-33,039 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-07-31
30,189 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,944 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,133 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
0 GBP2020-07-31
2,317 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-07-31
16,368 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
43,431 GBP2020-07-31
0 GBP2019-07-31
Amounts Owed By Related Parties
417,451 GBP2020-07-31
Current
410,451 GBP2019-07-31
Other Debtors
Amounts falling due within one year
2,862 GBP2020-07-31
37,639 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
463,744 GBP2020-07-31
464,458 GBP2019-07-31
Trade Creditors/Trade Payables
Current
2,874 GBP2020-07-31
8,270 GBP2019-07-31
Other Taxation & Social Security Payable
0 GBP2020-07-31
17,169 GBP2019-07-31
Other Creditors
Current
453,281 GBP2020-07-31
24,500 GBP2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-07-31
5,000 GBP2019-07-31