Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,285 GBP2019-07-31
1,457 GBP2018-07-31
Fixed Assets
1,285 GBP2019-07-31
1,457 GBP2018-07-31
Debtors
Current
348 GBP2018-07-31
Cash at bank and in hand
5,721 GBP2019-07-31
7,357 GBP2018-07-31
Current Assets
5,721 GBP2019-07-31
7,705 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-1,447 GBP2019-07-31
Net Current Assets/Liabilities
4,274 GBP2019-07-31
5,119 GBP2018-07-31
Total Assets Less Current Liabilities
5,559 GBP2019-07-31
6,576 GBP2018-07-31
Net Assets/Liabilities
5,559 GBP2019-07-31
6,576 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
100 GBP2017-08-01
Retained earnings (accumulated losses)
5,459 GBP2019-07-31
6,476 GBP2018-07-31
3,155 GBP2017-08-01
Equity
5,559 GBP2019-07-31
6,576 GBP2018-07-31
3,255 GBP2017-08-01
Profit/Loss
Retained earnings (accumulated losses)
-117 GBP2018-08-01 ~ 2019-07-31
3,321 GBP2017-08-01 ~ 2018-07-31
Profit/Loss
-117 GBP2018-08-01 ~ 2019-07-31
3,321 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-117 GBP2018-08-01 ~ 2019-07-31
3,321 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
-117 GBP2018-08-01 ~ 2019-07-31
3,321 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-900 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
-900 GBP2018-08-01 ~ 2019-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-900 GBP2018-08-01 ~ 2019-07-31
Equity - Income/Expense Recognised Directly
-900 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
252018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-07-31
10,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-07-31
10,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,028 GBP2019-07-31
5,378 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Computers
-700 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,921 GBP2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-306 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,743 GBP2019-07-31
Property, Plant & Equipment
Computers
1,285 GBP2019-07-31
1,457 GBP2018-07-31
Other Debtors
Current
348 GBP2018-07-31
Cash and Cash Equivalents
5,721 GBP2019-07-31
7,357 GBP2018-07-31
Corporation Tax Payable
Current
86 GBP2019-07-31
Other Creditors
Current
1,361 GBP2019-07-31
2,586 GBP2018-07-31
Creditors
Current
1,447 GBP2019-07-31
2,586 GBP2018-07-31