Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
952 GBP2016-07-31
Debtors
Current
4,436 GBP2017-07-31
3,016 GBP2016-07-31
Cash at bank and in hand
14,521 GBP2017-07-31
73,413 GBP2016-07-31
Current Assets
18,957 GBP2017-07-31
76,429 GBP2016-07-31
Net Current Assets/Liabilities
15,960 GBP2017-07-31
53,248 GBP2016-07-31
Total Assets Less Current Liabilities
15,960 GBP2017-07-31
54,200 GBP2016-07-31
Net Assets/Liabilities
15,960 GBP2017-07-31
54,177 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
318 GBP2016-07-31
Furniture and fittings
3,588 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
3,906 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-318 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-3,588 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-3,906 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318 GBP2016-07-31
Furniture and fittings
2,636 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,954 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-318 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
-2,909 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,227 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
952 GBP2016-07-31
Trade Debtors/Trade Receivables
2,751 GBP2016-07-31
Amount of corporation tax that is recoverable
4,436 GBP2017-07-31
Prepayments/Accrued Income
265 GBP2016-07-31
Corporation Tax Payable
Current
16,268 GBP2016-07-31
Other Taxation & Social Security Payable
Current
4,778 GBP2016-07-31
Other Creditors
Current
1,064 GBP2017-07-31
59 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
1,933 GBP2017-07-31
2,076 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-07-31
Par Value of Share
Class 1 ordinary share
0 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31