Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-08-01 ~ 2021-03-31
12019-08-01 ~ 2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-03-31
Intangible Assets
20,000 GBP2020-07-31
Property, Plant & Equipment
1,384 GBP2021-03-31
800 GBP2020-07-31
Fixed Assets
1,384 GBP2021-03-31
20,800 GBP2020-07-31
Debtors
9,375 GBP2021-03-31
1,652 GBP2020-07-31
Cash at bank and in hand
13,974 GBP2021-03-31
15,148 GBP2020-07-31
Current Assets
23,349 GBP2021-03-31
16,800 GBP2020-07-31
Creditors
Current
18,185 GBP2021-03-31
7,592 GBP2020-07-31
Net Current Assets/Liabilities
5,164 GBP2021-03-31
9,208 GBP2020-07-31
Total Assets Less Current Liabilities
6,548 GBP2021-03-31
30,008 GBP2020-07-31
Creditors
Non-current
-2,458 GBP2020-07-31
Net Assets/Liabilities
6,548 GBP2021-03-31
27,398 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
6,547 GBP2021-03-31
27,397 GBP2020-07-31
Equity
6,548 GBP2021-03-31
27,398 GBP2020-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2021-03-31
80,000 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2020-08-01 ~ 2021-03-31
Intangible Assets
Net goodwill
20,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,971 GBP2021-03-31
9,971 GBP2020-07-31
Computers
2,545 GBP2021-03-31
699 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
12,516 GBP2021-03-31
10,670 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,971 GBP2021-03-31
9,404 GBP2020-07-31
Computers
1,161 GBP2021-03-31
466 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,132 GBP2021-03-31
9,870 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2020-08-01 ~ 2021-03-31
Computers
695 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
1,384 GBP2021-03-31
233 GBP2020-07-31
Plant and equipment
567 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
9,375 GBP2021-03-31
Prepayments/Accrued Income
Current
1,652 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
9,375 GBP2021-03-31
Amounts falling due within one year, Current
1,652 GBP2020-07-31
Trade Creditors/Trade Payables
Current
642 GBP2021-03-31
Corporation Tax Payable
Current
-48 GBP2021-03-31
7,371 GBP2020-07-31
Accrued Liabilities
Current
14,917 GBP2021-03-31
221 GBP2020-07-31
Other Creditors
Non-current
2,458 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31