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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
362 GBP2017-07-31
452 GBP2016-07-31
Debtors
36 GBP2017-07-31
840 GBP2016-07-31
Cash at bank and in hand
820 GBP2017-07-31
2,061 GBP2016-07-31
Current Assets
856 GBP2017-07-31
2,901 GBP2016-07-31
Creditors
Current
1,145 GBP2017-07-31
3,198 GBP2016-07-31
Net Current Assets/Liabilities
-289 GBP2017-07-31
-297 GBP2016-07-31
Total Assets Less Current Liabilities
73 GBP2017-07-31
155 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-27 GBP2017-07-31
55 GBP2016-07-31
Equity
73 GBP2017-07-31
155 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,150 GBP2016-07-31
Computers
4,212 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
5,362 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
791 GBP2017-07-31
701 GBP2016-07-31
Computers
4,209 GBP2017-07-31
4,209 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2017-07-31
4,910 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
359 GBP2017-07-31
449 GBP2016-07-31
Computers
3 GBP2017-07-31
3 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
840 GBP2016-07-31
Other Debtors
Current
36 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
36 GBP2017-07-31
Current, Amounts falling due within one year
840 GBP2016-07-31
Corporation Tax Payable
Current
125 GBP2017-07-31
1,676 GBP2016-07-31
Accrued Liabilities
Current
720 GBP2017-07-31
720 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
418 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2016-08-01 ~ 2017-07-31