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
1,920 GBP2020-07-31
2,880 GBP2019-07-31
Debtors
135,711 GBP2020-07-31
84,266 GBP2019-07-31
Cash at bank and in hand
115,479 GBP2020-07-31
123,066 GBP2019-07-31
Current Assets
251,190 GBP2020-07-31
207,332 GBP2019-07-31
Creditors
Current
43,532 GBP2020-07-31
33,867 GBP2019-07-31
Net Current Assets/Liabilities
207,658 GBP2020-07-31
173,465 GBP2019-07-31
Total Assets Less Current Liabilities
209,578 GBP2020-07-31
176,345 GBP2019-07-31
Creditors
Non-current
-50,000 GBP2020-07-31
Net Assets/Liabilities
-1,160,422 GBP2020-07-31
146,345 GBP2019-07-31
Equity
Called up share capital
20 GBP2020-07-31
20 GBP2019-07-31
Retained earnings (accumulated losses)
-1,160,442 GBP2020-07-31
146,325 GBP2019-07-31
Equity
-1,160,422 GBP2020-07-31
146,345 GBP2019-07-31
Average Number of Employees
52019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,246 GBP2019-07-31
Computers
3,840 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
8,086 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,246 GBP2020-07-31
4,246 GBP2019-07-31
Computers
1,920 GBP2020-07-31
960 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,166 GBP2020-07-31
5,206 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
960 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Computers
1,920 GBP2020-07-31
2,880 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,985 GBP2020-07-31
Current, Amounts falling due within one year
10,000 GBP2019-07-31
Amounts Owed by Group Undertakings
Current
101,364 GBP2020-07-31
51,176 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
6,362 GBP2020-07-31
Current, Amounts falling due within one year
23,090 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
135,711 GBP2020-07-31
Current, Amounts falling due within one year
84,266 GBP2019-07-31
Other Taxation & Social Security Payable
Current
7,888 GBP2020-07-31
21,217 GBP2019-07-31
Other Creditors
Current
35,644 GBP2020-07-31
12,650 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2020-07-31