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
12016-02-01 ~ 2017-07-31
Property, Plant & Equipment
200 GBP2016-01-31
Debtors
51,312 GBP2017-07-31
74,501 GBP2016-01-31
Cash at bank and in hand
20,777 GBP2017-07-31
9,213 GBP2016-01-31
Current Assets
72,089 GBP2017-07-31
83,714 GBP2016-01-31
Creditors
Current
72,074 GBP2017-07-31
83,901 GBP2016-01-31
Net Current Assets/Liabilities
15 GBP2017-07-31
-187 GBP2016-01-31
Total Assets Less Current Liabilities
15 GBP2017-07-31
13 GBP2016-01-31
Equity
Called up share capital
10 GBP2017-07-31
10 GBP2016-01-31
Retained earnings (accumulated losses)
5 GBP2017-07-31
3 GBP2016-01-31
Equity
15 GBP2017-07-31
13 GBP2016-01-31
Average Number of Employees
22016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
300 GBP2016-01-31
Property, Plant & Equipment - Disposals
Computers
-300 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-100 GBP2016-02-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
200 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
19,894 GBP2016-01-31
Other Debtors
Current
14,399 GBP2017-07-31
7,134 GBP2016-01-31
Prepayments/Accrued Income
Current
2,500 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
51,312 GBP2017-07-31
74,501 GBP2016-01-31
Corporation Tax Payable
Current
54,192 GBP2017-07-31
71,009 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
445 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
235,887 GBP2016-02-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-235,885 GBP2016-02-01 ~ 2017-07-31