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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
309 GBP2017-07-31
Total Inventories
10,123 GBP2017-07-31
Debtors
339 GBP2017-07-31
Cash at bank and in hand
314 GBP2017-07-31
Current Assets
10,776 GBP2017-07-31
Creditors
Current
8,893 GBP2018-07-31
19,192 GBP2017-07-31
Net Current Assets/Liabilities
-8,893 GBP2018-07-31
-8,416 GBP2017-07-31
Total Assets Less Current Liabilities
-8,893 GBP2018-07-31
-8,107 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-8,895 GBP2018-07-31
-8,108 GBP2017-07-31
Equity
-8,893 GBP2018-07-31
-8,107 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2017-07-31
Computers
316 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,016 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-700 GBP2017-08-01 ~ 2018-07-31
Computers
-316 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-1,016 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443 GBP2017-07-31
Computers
264 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-443 GBP2017-08-01 ~ 2018-07-31
Computers
-264 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-707 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
257 GBP2017-07-31
Computers
52 GBP2017-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
319 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
20 GBP2017-07-31
Debtors
Amounts falling due within one year, Current
339 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
11 GBP2018-07-31
Other Creditors
Current
8,882 GBP2018-07-31
19,192 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-787 GBP2017-08-01 ~ 2018-07-31