Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,129 GBP2019-07-31
2,565 GBP2018-07-31
Fixed Assets
2,129 GBP2019-07-31
2,565 GBP2018-07-31
Debtors
Current
6,890 GBP2019-07-31
4,200 GBP2018-07-31
Cash at bank and in hand
150,471 GBP2019-07-31
111,291 GBP2018-07-31
Current Assets
157,361 GBP2019-07-31
115,491 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-44,610 GBP2018-07-31
Net Current Assets/Liabilities
106,017 GBP2019-07-31
70,881 GBP2018-07-31
Total Assets Less Current Liabilities
108,146 GBP2019-07-31
73,446 GBP2018-07-31
Net Assets/Liabilities
108,146 GBP2019-07-31
73,446 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
108,046 GBP2019-07-31
73,346 GBP2018-07-31
Equity
108,146 GBP2019-07-31
73,446 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152018-08-01 ~ 2019-07-31
Computers
252018-08-01 ~ 2019-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,760 GBP2019-07-31
8,760 GBP2018-07-31
Computers
900 GBP2019-07-31
900 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
9,660 GBP2019-07-31
9,660 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,701 GBP2018-07-31
Computers
394 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,095 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
127 GBP2018-08-01 ~ 2019-07-31
Owned/Freehold
436 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,010 GBP2019-07-31
Computers
521 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,531 GBP2019-07-31
Property, Plant & Equipment
Furniture and fittings
1,750 GBP2019-07-31
2,059 GBP2018-07-31
Computers
379 GBP2019-07-31
506 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
6,720 GBP2019-07-31
4,200 GBP2018-07-31
Other Debtors
Current
170 GBP2019-07-31
Cash and Cash Equivalents
150,471 GBP2019-07-31
111,291 GBP2018-07-31
Corporation Tax Payable
Current
26,964 GBP2019-07-31
23,942 GBP2018-07-31
Other Taxation & Social Security Payable
Current
9,520 GBP2019-07-31
8,324 GBP2018-07-31
Other Creditors
Current
12,860 GBP2019-07-31
10,344 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-07-31
2,000 GBP2018-07-31
Creditors
Current
51,344 GBP2019-07-31
44,610 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-07-31
50 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1.002018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-07-31
50 shares2018-07-31
Par Value of Share
Class 2 ordinary share
1.002018-08-01 ~ 2019-07-31