Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,357 GBP2019-07-31
4,476 GBP2018-07-31
Debtors
367 GBP2019-07-31
381 GBP2018-07-31
Cash at bank and in hand
15,444 GBP2019-07-31
39,680 GBP2018-07-31
Current Assets
15,811 GBP2019-07-31
40,061 GBP2018-07-31
Net Current Assets/Liabilities
-30,892 GBP2019-07-31
-33,813 GBP2018-07-31
Net Assets/Liabilities
-27,535 GBP2019-07-31
-29,337 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-27,635 GBP2019-07-31
-29,437 GBP2018-07-31
Equity
-27,535 GBP2019-07-31
-29,337 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,245 GBP2019-07-31
6,245 GBP2018-07-31
Furniture and fittings
20,750 GBP2019-07-31
20,750 GBP2018-07-31
Computers
5,585 GBP2019-07-31
5,585 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
32,580 GBP2019-07-31
32,580 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,411 GBP2019-07-31
5,133 GBP2018-07-31
Furniture and fittings
19,705 GBP2019-07-31
19,357 GBP2018-07-31
Computers
4,107 GBP2019-07-31
3,614 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,223 GBP2019-07-31
28,104 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
348 GBP2018-08-01 ~ 2019-07-31
Computers
493 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
834 GBP2019-07-31
1,112 GBP2018-07-31
Furniture and fittings
1,045 GBP2019-07-31
1,393 GBP2018-07-31
Computers
1,478 GBP2019-07-31
1,971 GBP2018-07-31
Prepayments/Accrued Income
367 GBP2019-07-31
381 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,688 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,646 GBP2019-07-31
1,784 GBP2018-07-31
Other Creditors
Amounts falling due within one year
35 GBP2019-07-31
44 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
43,159 GBP2019-07-31
69,074 GBP2018-07-31
Accrued Liabilities
Amounts falling due within one year
1,863 GBP2019-07-31
1,284 GBP2018-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-08-01 ~ 2019-07-31
100 GBP2017-08-01 ~ 2018-07-31
Advances or credits given to directors
-43,159 GBP2019-07-31
-69,074 GBP2018-07-31
Advances or credits made to directors during the period
26,938 GBP2018-08-01 ~ 2019-07-31
Advances or credits repaid by directors
1,023 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
52017-08-01 ~ 2018-07-31