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
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
426 GBP2017-07-31
Debtors
1,830 GBP2017-07-31
Cash at bank and in hand
12,571 GBP2018-07-31
42,293 GBP2017-07-31
Current Assets
12,571 GBP2018-07-31
44,123 GBP2017-07-31
Creditors
Current
1,738 GBP2018-07-31
9,893 GBP2017-07-31
Net Current Assets/Liabilities
10,833 GBP2018-07-31
34,230 GBP2017-07-31
Total Assets Less Current Liabilities
10,833 GBP2018-07-31
34,656 GBP2017-07-31
Net Assets/Liabilities
10,833 GBP2018-07-31
34,571 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
10,733 GBP2018-07-31
34,471 GBP2017-07-31
Equity
10,833 GBP2018-07-31
34,571 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158 GBP2017-07-31
Computers
3,291 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
3,449 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-158 GBP2017-08-01 ~ 2018-07-31
Computers
-3,291 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-3,449 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2017-07-31
Computers
2,926 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,023 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-97 GBP2017-08-01 ~ 2018-07-31
Computers
-2,926 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,023 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2017-07-31
Computers
365 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,830 GBP2017-07-31
Other Taxation & Social Security Payable
Current
142 GBP2018-07-31
2,619 GBP2017-07-31
Other Creditors
Current
1,596 GBP2018-07-31
7,274 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31