Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,541 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
635 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
635 GBP2020-07-31
Property, Plant & Equipment
Computers
1,906 GBP2020-07-31
Property, Plant & Equipment
1,906 GBP2020-07-31
Debtors
291,362 GBP2020-07-31
407,980 GBP2019-07-31
Cash at bank and in hand
288,486 GBP2020-07-31
244,220 GBP2019-07-31
Current Assets
579,848 GBP2020-07-31
652,200 GBP2019-07-31
Creditors
Amounts falling due within one year
458,765 GBP2020-07-31
586,484 GBP2019-07-31
Net Current Assets/Liabilities
121,083 GBP2020-07-31
65,716 GBP2019-07-31
Total Assets Less Current Liabilities
122,989 GBP2020-07-31
65,716 GBP2019-07-31
Net Assets/Liabilities
122,989 GBP2020-07-31
65,716 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
122,889 GBP2020-07-31
65,616 GBP2019-07-31
Equity
122,989 GBP2020-07-31
65,716 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,759 GBP2019-08-01 ~ 2020-07-31
29,703 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
147,850 GBP2019-08-01 ~ 2020-07-31
156,334 GBP2018-08-01 ~ 2019-07-31
Tax Expense/Credit at Applicable Tax Rate
28,092 GBP2019-08-01 ~ 2020-07-31
29,703 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
2,541 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2020-07-31
Amounts owed by group undertakings and participating interests
154,114 GBP2020-07-31
128,919 GBP2019-07-31
Other Debtors
137,248 GBP2020-07-31
279,061 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
57,281 GBP2020-07-31
29,522 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
173 GBP2020-07-31
173 GBP2019-07-31
Other Creditors
Amounts falling due within one year
351,794 GBP2020-07-31
449,760 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
1 shares2019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
100 shares2019-07-31