Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-08-01 ~ 2020-07-31
02018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
2,243 GBP2020-07-31
1,273 GBP2019-07-31
Debtors
1,173 GBP2020-07-31
3,228 GBP2019-07-31
Cash at bank and in hand
18,012 GBP2020-07-31
4,762 GBP2019-07-31
Current Assets
19,185 GBP2020-07-31
7,990 GBP2019-07-31
Creditors
Current
12,116 GBP2020-07-31
8,398 GBP2019-07-31
Net Current Assets/Liabilities
7,069 GBP2020-07-31
-408 GBP2019-07-31
Total Assets Less Current Liabilities
9,312 GBP2020-07-31
865 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
9,212 GBP2020-07-31
765 GBP2019-07-31
Equity
9,312 GBP2020-07-31
865 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165 GBP2020-07-31
165 GBP2019-07-31
Furniture and fittings
1,880 GBP2020-07-31
1,880 GBP2019-07-31
Computers
5,237 GBP2020-07-31
3,451 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
7,282 GBP2020-07-31
5,496 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2020-07-31
25 GBP2019-07-31
Furniture and fittings
1,087 GBP2020-07-31
947 GBP2019-07-31
Computers
3,906 GBP2020-07-31
3,251 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,039 GBP2020-07-31
4,223 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
140 GBP2019-08-01 ~ 2020-07-31
Computers
655 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
119 GBP2020-07-31
140 GBP2019-07-31
Furniture and fittings
793 GBP2020-07-31
933 GBP2019-07-31
Computers
1,331 GBP2020-07-31
200 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,176 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
1,173 GBP2020-07-31
52 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
1,173 GBP2020-07-31
3,228 GBP2019-07-31
Trade Creditors/Trade Payables
Current
2,372 GBP2020-07-31
Other Taxation & Social Security Payable
Current
7,402 GBP2020-07-31
7,279 GBP2019-07-31
Other Creditors
Current
2,342 GBP2020-07-31
1,119 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31