Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,507 GBP2020-07-31
Fixed Assets
7,507 GBP2020-07-31
Debtors
235 GBP2021-10-24
Cash at bank and in hand
115,629 GBP2021-10-24
39,521 GBP2020-07-31
Current Assets
115,864 GBP2021-10-24
39,521 GBP2020-07-31
Net Current Assets/Liabilities
115,864 GBP2021-10-24
12,896 GBP2020-07-31
Total Assets Less Current Liabilities
115,864 GBP2021-10-24
20,403 GBP2020-07-31
Net Assets/Liabilities
115,864 GBP2021-10-24
20,403 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-10-24
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
114,864 GBP2021-10-24
19,403 GBP2020-07-31
Equity
115,864 GBP2021-10-24
20,403 GBP2020-07-31
Average Number of Employees
132020-08-01 ~ 2021-10-24
132019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2020-08-01
Intangible Assets - Gross Cost
50,000 GBP2020-08-01
Intangible assets - Disposals
-50,000 GBP2020-08-01 ~ 2021-10-24
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2020-08-01
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2020-08-01
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2020-08-01 ~ 2021-10-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,562 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
23,562 GBP2020-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-23,562 GBP2020-08-01 ~ 2021-10-24
Property, Plant & Equipment - Disposals
-23,562 GBP2020-08-01 ~ 2021-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,056 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,056 GBP2020-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,056 GBP2020-08-01 ~ 2021-10-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,056 GBP2020-08-01 ~ 2021-10-24
Property, Plant & Equipment
Plant and equipment
7,507 GBP2020-07-31
Amount of corporation tax that is recoverable
235 GBP2021-10-24
Corporation Tax Payable
Amounts falling due within one year
1,831 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
23,993 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
801 GBP2020-07-31
Dividends Paid on Shares
4,000 GBP2020-08-01 ~ 2021-10-24
2,000 GBP2019-08-01 ~ 2020-07-31
All ordinary shares
4,000 GBP2020-08-01 ~ 2021-10-24